Hi my company has finished work. And we have invoiced for that work. The contract was due on 10/9/2021. We have sent 1st payment reminder 10/1/2021 and a second payment reminder 10/14/2021. Would like to know what our next steps are as a company?
I would need additional information to provide any specific advice, but from the brief summary you presented I would suggest begining the mechanic's lien process; of course, this assumes your work qualifies for a mechanic's lien under the statute. You are welcome to contact me privately so we can review specifically whether your work and the project in question is lienable. I can be contacted through Leveset.
Good luck!
great! thank you.
How do i contact you privatly through levelset?