Good morning. We have a client that retained us for pool design work in St. John, USVI. He paid us the initial design deposit of $18,000. The balance was due upon completion. We completed the work December 17 and since the client has not responded to any correspondence other than a couple text trying to schedule a call but then he always dissapears. What can we do to file the lean on the property to ensure we get paid. I am now responsible to pay our designer the cost. The client had asked for more time to set up a call and every week he never responds or answers.