I'm a subcontractor and performed a lot of work for a client and never paid us. He gave us a portion of the payment and said he didn't have more money and that he was not going to pay us. I already filed and sent through Levelset a notice of intent to lien and it looks like he already received it and chose the option "Dispute". So I don't think he is going to pay. What do we do now? Do we wait until the 10 days go by and then file a Lien or we need to do something else? Thanks
As long as you're within 90 days of the last day you furnished work to the property, you can record a lien. You may want to consult with an attorney to make sure that there are no other requirements for the lien or no other pre-notice requirements.