I’m a GC contracted with the Property Owner to build 3 food court restaurants concurrently at his commercial building. I was contracted to finish in 4 months to spend whatever OT to finish the work. Their net pay is 30 days from billing and as you can figure out I was only able to invoice 2 times previously. Now that the job is done, they won’t pay the remaining $400k because they want to take care of their punch list items. So far, I have been paid $600k, but it’s been over a month and won’t pay. In good faith with all my clients, never had to send prelim notices before. What do I need to collect the remaining $400k?