I have several past due Invoices and need help collecting through lawsuits or liens. Also need to send out demand letters.
To have a lien you need to do the preliminary lien notice. That is the first thing your attorney will want to discuss. They can then do the demand letters and consider your options. Reach out to a construction attorney for a consultation.
A certified commercial collection agency can collect this debt on a contignecy bases so you won't have to waste your time or any upfront money to have this collected. Depending on your contract, collection cost could be paid by the debtor. If for any reason it's not collected, you would owe us nothing. Best regards getting paid!