I am in Arizona and have a contract with a homeowner from 2017. The project is still not completed and I want to collect on an invoice that was sent to her when she put a hold on the project. The homeowner put the project on hold for 8 weeks due to loss of a job and I submitted an invoice which has gone unpaid. She filed with the registrar of contractors because of changes to the plans that she says she didnt approve and we were issued a corrective order. I fought it and won but now want to collect on that invoice. I should note that she paid for the completed work according to the contract, but is in breach because of the delay. Can I collect under the prompt pay act?