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How do I know if Kelly Enterprises are going to send the amount owed after having sent the notice of intend?

The notice of intend has been completed and successfully delivered to Kelly Enterprises and to their Email as well I could see the email opened 9 times. But yet there is still no response from them. What should I do now O have all the records of the projects productivity videos photos home Depot material orders picked up by us. And more please let me know How can I collect the amount they owe the company thanks.

1 reply

Apr 3, 2020

Sending a Notice of Intent to Lien is a powerful tool for forcing payment. But, there's no guarantee that you'll immediately be paid - and taking additional steps may be necessary. Before taking drastic action, though, it might be worth following up with the recipients of the notice to discuss payment. This is especially true when you know they've been regularly viewing the Notice of Intent. Obviously, filing a mechanics lien could be an option. Mechanics liens work in a number of ways to force payment, and most claims get paid pretty quickly after the lien gets filed. Another option, before proceeding with a lien claim, might be to send a demand letter threatening to take specific legal action. And, certainly, legal claims could be brought - like a breach of contract claim. But, typically, utilizing a mechanics lien claim will be preferable to jumping ahead to legal claims. For more insight into the Colorado mechanics lien process, these resources will be useful: - Colorado Mechanics Lien Guide and FAQs - How to File A Colorado Mechanics Lien – Step By Step Guide To Get You Paid

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