I have completed a job for an insurance claim. The client has been paid from the insurancecompany. The job has been completed a few months now and has not paid us for total amount. How do I go about filing a lein to be paid for works comepleted as well as for the amount it cost to lein?

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.