My company is based in Fort Lauderdale, FL, We installed an external debris chute at a commercial property in Meridian Mississippi in January 2020. The customer made two payments then stopped and now is in arrears $12,000.00. Levelset sent out a preliminary notice when the work began. The cust does not want us to take down the chute and refuses to pay. Are we legally allowed to proceed with filing a lien to try and collect the monies owed to us? Some of your advisors, who are not attorneys keep saying something about only having 90 days to file. Please advise. Thank you