We have done countertops for a multiunit project and the company that hired us won't make the payments on the invoice they've owe. How can we put a lien, and this resolved?
Are you still needing to get paid on this or anything else? I actually help companies/contractors collect money from companies that owe them. I collect typically within a week or so. Feel free to reach out, I don't charge upfront at all. Joshua@wolfgangandrhodes.com 214-518-9595