We are an electrical contractor in Massachusetts. We performed work that ended in March 2020. It is a residential customer. The work was contracted through a Prime Contractor [we were a sub]. The amount due is almost $14K. WE DO NOT HAVE A CONTRACT. We sent an Intent to Lien to the homeowner, certified return receipt. They received it. No reply from the homeowner. CAN WE [Levelset] NOW FILE FOR THE LIEN?