I am looking for some help/advice. We currently have a client that has ordered custom shutters from us and then began avoiding our calls when we tried to schedule the installation of the shutters. We found out that the client is in a financial bind and is trying to sell the home and no longer "needs" the shutters that they ordered. These are custom and we have a no refund policy on custom products so we sent them a notice of intent to lien (through LEvelset). They reached out after this and offered a commitment to pay after closing, but I am extremely concerned that I will lose all leverage if I do not put a lien on the home. On the other hand, I am sympathetic to their financial situation and wanted to see if there was any other legal avenue that I could use to ensure that I get paid, without putting the sale of their home in jeopardy. I'd really appreciate some advice on this matter. Thanks so much. Kevin Scott