How do we proceed

2 months ago

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.

Additional info about this contractor
Project Role: General Contractor
Project Type: Commercial
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