Navi, from Virginia. I’ve been performing work on an apartment complex and would like to be informed on deadlines for liens. The project is extensive and we have remodeled multiple units. After completing work in one apartment we send an invoice for each apartment. My question is, if we continue to remodel units, would my deadline be after each invoice sent? Or does my deadline begin on the date of my last invoice? Some of our initial invoices have not been paid and they claim they are waiting for insurance claims to go through. We would hate to miss an opportunity to exercise our lien rights for being to ambitious. We have invested and are still investing heavily in labor and material and have exhausted our funds with only marginal returns. Thank you for any information that might help me.