My customer is avoiding making final payment in Florida. Am I in breach of contract?
I didn’t send an invoice to get paid for remainder on a Construction project . Customer and I speak often… didn’t send final due to add ons outside of original scope of work… still waiting for impact door to come in that they originally did not want to do. I get a text today stating that because I didn’t send him the invoice yesterday, he’s considering himself paid in full and I being breach in contract. If I’m not mistaken, until I send final invoice then he has 14 days to pay my company… we are a residential licensed and insured general contractor in the state of Florida… and mind you the remainder is 80K… I am not desperate for money and don’t haggle my customers until I’m 100% complete… am I in the wrong here?