We are a shop that designs/manufactures kiosks and retail store fixtures. We are located in Colorado. We built, shipped and installed our customer's kiosk in a mall in NJ in late April. Our customer owes an outstanding balance of $17.5k, to be paid in monthly agreed-upon installments. He is refusing to pay according to our contract. He was to begin making his payments starting June 1st. We installed his kiosk in late April, but in late May we supplied him with an additional sign for his kiosk. That falls within the 90 day window allowed by NJ law, if I am not mistaken. We are seeking to put a lien against the mall. I was advised to present this scenario to you by the support team, as it is somewhat confusing. You may call me anytime at 720-431-1416 or email me if you need additional information. Thank you.