I have what I believe to be a great work authorization & payment contract that is signed, I also have the lien filed on the home as well. Could anybody go over this a little more in detail with me to advise on the next step?
The work is done & the invoice was sent now over 100 days ago. I do restoration/mitigation work but was not hired by the insurance company, I was hired by the homeowner. The documentation & Xactimate invoice sent in from me to the insurance was recently paid out to the homeowner who now, after receiving the money, wants to dispute & accuse damages. There is nothing to dispute on my charges & no damages occurred.