We were a sub of a sub on this project and our last day of work was on 9/12/22, We sent: an invoice on 9/23/22 a demand for payment/notice of claim on 10/7/22 a monthly notice on 12/7/22 What is our next step? thank you
FILE YOUR LIEN AND GIVE NOTICES.
THEN FILE SUIT TO FORECLOSE THE LIEN AND COLLECT YOUR MONEY IF NOT PAID