I provided a client with a supervisor that was expected to run an entire project. The client complained about the employee not doing what he was supposed to. I spoke with employee he claimed the client would not pay the subcontractors so they would not come to project and perform work. Now this same client owes me 2 months worth of invoices totaling 33k and some change. I offered a reduced settlement In writing as the client requested . I sent it out with a 24 hour date on it. No payment was made now I seek payment in full.
If "USCE" stands for United States Corps of Engineers, you may have a federal project for which payments are controlled by the Miller Act. If so, there are no mechanic's liens. There would be a claim on a payment bond.
You should consider preparing a letter to mail by certified mail, return receipt requested, to the client to set out the facts and to demand the relief that you want. Attach support for your claim such as the invoice, and anything to prove that the money is owed. Make sure that your letter is professional and business like as it may be evidence later.
If need be, you may consider filing suit, using your letter as evidence.
Retain a construction attorney to evaluate your legal position and to provide advice.
Good luck.
First, where are you located and where is the project?
Brian W. Erikson
The Erikson Firm, A Professional Corporation
P.O. Box 140249
Dallas, Texas 75214-0249
Telephone: 214-202-4742
Telecopier: 1-214-853-5320
eMail: Brian.Erikson@eriksonfirm.com
Please email to me your contract, outstanding invoice, and any communications as to why you are not being paid. I will briefly review them at no charge, and report back.
Thank you.