My company did an eviction in Arkansas for US Bank, managed by one of their vendors out of Florida, through a real estate company here in Arkansas, that I'm a sub-contractor for. Whew... The work was dome on 12/5 and 12/7/2019. The verbal agreement that I have is I get paid when the real estate company gets paid. That's never been a problem, until now. The real estate company is not getting paid, so I sent a 10 day 'Notice of Intent' to US Bank's vendor (who pays the invoice from the real estate company) and to the real estate company. Those 10 days have passed and I mailed a "Mechanics Lien" to the clerk's office, with the proper payment. That should be filed by Tuesday 03/24/20. When I get it back, I'll send a copy of the lien to the real estate company, US Bank's vendor and hand deliver a copy to our local US Bank. If this process to date doesn't release a payment within a reasonable time, I may need a lawyer to do the law suit. Are you willing to finish what I started? IF yes, what are your fees to complete this transaction? and Are your fees added to the lien amount? Thanks, Ferris