We are mid build on a new construction. Our contractor has been paid from the bank for electricity rough in, plumbing rough in, heating and cooling rough in, all sheet rock. These subs to date have not been paid for the initial rough ins. We are looking to terminate our contract with the contractor because he is not working on our project in a timely manner. We are already ten months into the project and he has not even purchased doors or our floors along with lights, any type of facets, etc. we have been told for close to 4 months these items have been ordered and I have spoken directly with the suppliers and they in fact have NOT been ordered. When we confront our contractor he says he will “check” on the status of the doors and floors, etc. we are looking to terminate but need to know if we will be responsible for subject to a mechanics lien from the subs that have not been paid? Per a non construction attorney, since the contractor was paid for these rendered services we are not liable for the subcontractors not receiving payment and the subs only option is to sue the contractor. Please advise.