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?
Thank you for reaching out Jill,
When you say you have sent payment reminders, are those your demand letters? Or are the Intent to Lien notices?
Thank you, Lori
Hi Lori, the payment reminders are just reminders that their payment is due or past due. I am not sure what to do next?
Thanks for the response Jill,
Here is some great information on Maryland lien law - please let me know if you need anything additional. I can have a support rep call if you want to give me your number.
thank you lori. So it sounds like my only option is a mechanics lien? Would you recommend doing a demand notice first ? (notice of intent of lien). Then I see on levelset their is option for Lein waivers? What would you recommend i do first before going straight to Mechanics lien? What would the repurcusions be of doing a Mechanics lien? Would this lose the client?
So it really depends as situations are very specific. Would you mind providing your phone number or email? I would like to have someone call you so they give you the information that works best for your situation!
sure. jmarston@nxgus.com