We are a subcontractor and our GC's accounting team stated 2 weeks ago 8/20/21 that they received payment for our June Final retainage payment. We gave them the warranty for the work and have the lien release ready to go but their Project Manager will not release the funds to us because they are waiting for "the owner to get the transformer set". Can they hold our payment for something not related to our work on the site in Florida? Original payment for final retainage was sent back in June (20th-25th). It's only $5,700 but they keep dragging this out and going in circles.
Thank you - Can they hold the payment for something our scope was not responsible for completing?
understood. Thank you!