We filed the bond claim through Levelset 5/29. Our customer (subcontractor) and the GC have become unresponsive since then. What's the next step?
I wanted to follow-up and confirm you’ve been paid on this project matter since your bond claim was filed.
If I can further assist your company with any unpaid invoices, please feel free to call or email. My firm can collect for you even when lien rights have expired or were never pursued.
Mike Ross Miller, Ross & Goldman mross@mrgpartners.com (512)275-6412 Direct https://www.mrgpartners.com/levelset