We have a subcontractor that we are back-charging due to inefficient work and missed schedule deadlines. We anticipate this sub placing a lien on the project that we will bond immediately. Project is located in Montgomery, AL. What does that process look like?
Follow up question. Do you know if a client, who does require final waivers from subs, can withold final payment if this sub refuses to give us one? Can a bond payment be used in lieu of a final waiver? What is typical in these cases?