We served a Stop Notice on the GC. Stating that in order to pay us we have to release the Stop Notice so that the funds will be available to pay us.
I wanted to follow-up and confirm you’ve been paid on this project matter.
If I can further assist your company with any unpaid invoices, please feel free to call or email. My firm can collect for you even when lien rights have expired or were never pursued.
Mike Ross Miller, Ross & Goldman mross@mrgpartners.com (512)275-6412 Direct https://www.mrgpartners.com/levelset