I hope this question isn't confusing. We have a client that we have worked for for years and they are having financial difficulty. We have about 4 open projects we are currently working on for them. Can I file a lien for the total amount due now even though some of the work will be performed in the future? For instance, they have not paid their July invoices so we need to send the notice of intent to lien. Due to our good relationship, we don't want to terminate working for failure to pay but we are hearing the company may not be solvent and we want to protect our claim. The lien filed with the court states a specific amount and I don't want it to only reflect the current amount owed and then file multiple liens each month as the material and labor accrues.