Home>Levelset Community>Legal Help>Hi, We are a mat'l supplier. Our customer has not paid their inv., 90+ days delinquent. The project is Public, Golden Gate Bridge.
Hi, We are a mat'l supplier. Our customer has not paid their inv., 90+ days delinquent. The project is Public, Golden Gate Bridge.
It is an on-going project, and the material we supplied was for a project within the total job. Can we file a stop notice in our attempt to get paid?
2 replies
Jun 11, 2020
Yes, you can serve a stop payment notice to assert a lien on the construction funds in the hands of the public entity for the value of your materials furnished to date; you should also explore asserting a claim on the payment bond for the project. If you do not have the bond information, you should be able to get it from the public agency.
--CN
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Jun 12, 2020
Hi Christopher, Thank you, very helpful! Sincerely, Pam