I am a general contractor. We do residential construction and remodel. My client reached out to me to start an insurance claim job for repairs of the master bathroom. Work was completed with no complaints and no issues. We have sent them a letter via certified mail stating that we have intent to lein if we do not receive payment. In that letter we stated we would work with them with a payment schedule. We then filed an intent to lien form and mailed it via certified mail. Still no intent to pay from the client whom has been paid by the insurance company.