We did an installation at our customer's property and they claim that we did damage to their building. They are withholding 41K from us because of their "claim". After numerous attempts and over half a year of trying to get any proof to back up what they are accusing us of, they have not provided and other info. Recently, they contacted us for service and gave us an ultimatum of paying half of the outstanding balance as a final settlement, or they would pursue litigation. We believe we did not do anything to that building so we are not giving up 20K just like that. They have many other mechanic liens under their company so we believe their claim that we did damage is just them trying to get out of paying or just getting a cheaper deal. What should we do?
Prior to filing suit against them for the 41k owed you should allow a certified commercial collection agency attempt to resolve this debt on your behalf. This can be done on a contingency bases so you are not throwing good money after a problem account. If you would like a free quote just email me at srauch@rauchmilliken.com Best regards, Steve