I currently owe ~$150,000 to vendors, creditors & collection agencies for work I've completed at various properties that I've been unable to collect payments on totaling ~$750,000. I have filed mechanics liens on all properties in which I'm owed this money as evidenced here in Level Set. What are my options, and/or what can I do?
You should consider retaining a construction attorney to help evaluate your situation, and to issue demand letters (as appropriate) and to file suit. You should consider a work out plan for dealings with your creditors. The attorney can help with that as well. The better informed you keep your creditors, the less likely they will be to file suit against you. Good luck.