I have a general contractor refusing to provide the payment bond information after sending the request certified mail. what to do next? they owe my company roughly $250 K.
I typically obtain bond information - and the bond itself - directly from the agency, whether federal or state, for whom the work was performed. Indeed, the Miller Act and many state equivalent statutes require the agency to release the bond to any person inquiring about it and providing an affidavit that they are unpaid for labor or materials furnished to the job. If this is a federal job, please feel free to contact me directly for any additional information or assistance with the agency!
God luck!