I was hired to work on a condo for a client. Now we are parting ways - he told me he was hiring someone else. He is not paying the invoice dated May 3rd, 2022 for work done. I have given him plenty of opportunity to pay and tried to open communication but all my attempts have been ignored. I have sent out an intent to file a lien on July 4th and he responded that he would pay $3,500 - ($6,245 is owed). Do I proceed to lien? Have I passed my time deadline? At this point, I am not sure what I can or should do and any advise is appreciated. Thank you.