We have been working on a private job (residential) since last year. We are the sub-contractor and have a contract with the General Contractor. Even though we always submit the bill to the GC, the owner has paid us directly. As far as we know there was no other owner for the property, we were never given information stating that there were other owners and the owner we know of is the only person that has shown up on the job. We never pre liened the job from the beginning, as we have known the GC for a long time and the work is for a friend of the GC. The GC was fired off the job, at the time he was fired we were owed $10,800.00 for work and material. The owner wants new contracts with the all the subs directly and is refusing to pay. So we pre liened the job, mailing out on 10/20/2018 for all the work due from 10/02/2018 which is covered by our last invoice. Is the pre-lien still valid if we had not been given all the correct information to begin with? We sent the Pre-lien to the Owner that we had, and the GC mailed certified return receipt. The GC returned and signed his however the Owner has refused delivery.