How do we file a lien on a commercial ex-client that owes us money dor 2 weeks services rendered in July?
We are an LLC that has done Basic Landscape Maintenance and more, weekly for a commercial client for over 2 years. When they owed us for services rendered for June, we notified them that we weren’t going to go back to maintain the commercial property until we were paid to date. We did receive the late June payment but at the same time, we were told that they no longer needed our services and we were fired. We sent a Termination of Services Letter to them that clearly states that they still owe us for 2 wks of our services and that it would be due and owing until it’s been paid. We’ve also sent an invoice to them 3 times; to no avail… no payment. The amount owed is $615. Can we put a Mechanic’s Lien on the property until they pay in full or do you all have a better alternative idea for us? We are from Seminole County Florida. Thank you!