We are an appliance wholesaler, we generally sell to GCs building large complexes. We are located in VA and the company we are selling to is in TN. I got conflicting messages on the 90 day time frame vs a year? I know in some states you can only go after the most recent 120 days, not the entire balance owed? this project has been going for more than a year, so I want to make sure we can recover the full balance.