I have a client that is refusing to pay the last of the $1,000 she owes my painting and remodeling company. We had a contract, although I'm not 100% sure I can locate the signed version. We have several email communications however and very clear proof of the job/work done. Her son, also included in communications is the actual property owner. In any case, we also did $2000 worth of extras for her. We submitted an invoice, which she initially agreed to pay, and is now refusing. I am curious if I can ask for the entire $3,000 in the lien, or just the $1,000 from the contract. I am also wondering if this should be sent to her, or her son who is the property owner. They both live in the home. Right now I am trying to settle this without further action, but I have yet to hear back. Also, will I need to get a lawyer for this at some point or can this all be done by myself and levelset?