We are performing work on several commercial projects. The owner is paying us directly for one trade, and a second trade is being paid to us through a general contractor. The owner has paid us for their portion of the work, the general contractor has not. The owner is asking us to sign a waiver for all work performed through a certain date. The dollar amount listed on the waiver is the dollar amount we have actually received, however we still have outstanding invoices that must be paid by a non-cooperative GC for properties directly listed on the lien. If we sign this waiver, are we forfeiting our rights to place a mechanics lien on these properties, should the GC never pay us?
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