I'm a contractor that did work on a home. We finished the work on the job 10 months ago but there is still an outstanding balance and haven't gotten paid. My customer isn't doing anything to pay, all she says is that she will and doesn't pay it off. What should I do because we never sent a Preliminary Notice out to the customer nor have we sent out monthly notices. Can we file a claim of Lien?
We help to get clients paid money that is owed to them!
We would love a call to ask you a couple questions and talk about
options. You typically need a third party to enforce and execute
liens. I am the CEO of Wolfgang and Rhodes. I help contractors execute liens
and get paid typically within 5 days. I charge nothing up front. Feel free to
call my cell 214-518-9595 or email me at
joshua@wolfgangandrhodes.com
Using
this website does not create an attorney-client relationship between Wolfgang
and Rhodes our project partners, or any user.