I am a general contractor that had a sub on a project. His contract had 4 options on it each with a price and or draw amount for that option. He was paid 50% to start. I received a draw request from him to continue with the project. A check was mailed out to him on the day of the request. Hours later that day we were terminated from any further work to include all of our subcontractors. The subcontractor was notified the following morning when they opened for the day. He then cashed the check he was sent one week later (the day before our meeting to go over the job) for work he has not done and will not be doing. He has since sent an intent to lien to me and the property owner for the remaining balance owed on the contract, again for work he has not done and will not be doing. On the intent to lien much of the information is incorrect ( lot number, parcel number, dates of the project, etc.). What is your advice on this issue. Thank you!