We managed all the operational costs and repairs for a rental property under an agreement with the Owners that upon the sale of the property we would be paid by the Title company for all expenses (parts & labor +our fee) upon the sale of the property. This now sits at ~$45K. The Title Company does not want to pay until we provide a full list of all invoices & receipts. Since there is no time to follow the 120 and 180 day rules for filing a lien, how do we defend our claim on the payment? Where do we find a lawyer with this specialty?
Good morning Ralph,
Thank you for reaching out. Here is a list of our Maryland Construction Attorneys to help you find someone with experience to assist in your situation.
Please let me know if I can help any other way.