We supplied material and installation of material for a subcontractor on a project in Atlanta, GA. The work was completed, and an invoice was emailed on 3/28/2022. The subcontractor went out of business within the last 3 months, and no bankruptcy was filed. All assets purchased by new owners were purchased as "Zero Liability". We did not file a lien within 90 days because the payment terms were "NET 60 DAYS" for this subcontractor. Once they were 30 days past due, I tried to contact them. There was a message on their phone and website that they were no longer in business. Is there any way that I can now get payment for this work?