2 occurance with GC not paying us on time. Payment was due April 14th. Email Owner and GC to let them know that we are moving forward with lien if no response by May 19, 2002. Owner has terminated GC and is doing an audit of accounts. Owner responded saying the following: "I’d ask that you not please lien us just yet, we need time to work through the issues, but if you do lien us, we’re going to bond around the lien to buy us the time we require to finish auditing the project."... We need to know what does it mean to bond around our lien?