How do we proceed
I emailed Levelset yesterday morning and again this morning regarding our order #3568235. We are a Contractor in Florida and started a project in Houston TX, the franchise owners told us to stop working on April 2nd or 4th. We are still owed $40,000 and owe 2 subcontractors. We received a letter from property owner’s Attorney which I emailed yesterday. We also received a certified letter yesterday from Electrical sub’s attorney demanding payment by Friday, August 7th. What do we need to do. Please advise as time is of the essence.