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Can we file a lien?

ColoradoSlow Payment

We are a steel light pole company that supplied the City of Denver with Light Poles and Anchor Bolts. They said they were going to pay us for the final invoice months ago these last 2 invoices were due back in May 2020 and July 2020. Is there anything we can do to get paid on these. The AP we were talking to has gone dark and I am not sure what else we can do considering they are a city. and we never had a lien notice or anything set up from the beginning I was told by our controller they are a city and are backed for payment....

2 replies

Jan 22, 2021

You should not have to wait or beg for your money but demand your payment according to your terms. You could let a certified commercial collection agency licenced and bonded in CO collect the account. This can be done on a contigency bases so you don't have to spend any out of pocket money and they only get a small percentage after successfully collecting the account. Feel free to call or srauch@rauchmilliken.com for quote or referral. Best regards, Steve

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Jan 22, 2021
There are definitely some things you can do, including making a possible claim against a payment bond. Email or call me and I'd be happy to help. 314-276-9991 (kseltzer@moliens.com)
 
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