We are Toon’s Lawncare & Landscape, LLC and hired a subcontractor to do a residential property. We sent a Notice of Intent to File a Lien, because she refused to pay when we thought the jobs were done. Since sending it (she received it on 5/26), I got 3 messages from her. First message on 5/27: provide me with a waiver for this claim. 2nd message 5/31: Dispute- not willing to pay. 3rd message 5/31: long message explaining why not willing to pay (due to subpar job done by subcontractor and we should have monitored him). She said we owe her (but amount was off of what is actually owed to her).