i am a subcontractor that sold to a general contractor from our factory direct to his customer. Our terms were 50% deposit and balance prior to material entering the usa. He authorized the sale, provided the deposit, but refuses to pay the balance due. We delivered material in July. We have sent intent to lien notices but they do not respond. I believe we have breach of contract, misappropriation of funds, and fraud available. Can you connect me with a law firm to assist with this matter. General contractor is located in Viola, WI 54664. The project is in Muscatine, Iowa 52761. Also, do you have a collections agency i can use?