We were brought on-board to Manage the Project, and hire all Trades, and the owners, (Investors) agreed to pay all progress payments upon receipt of invoices from my Firm. Upon the last phase of Framing, the owners advised us of running short on money to continue, I agreed to pay the labors. in the sum of $100K to keep the project moving. However, we had about 5% of Framing to conclude, and we paid monies to the laborers as inducement to wrap up. We invoiced the owners in the sum of $100K in which they ignored us by messaging our chain email threads without acknowledging payment reimbursement. We never filed lien notices to the Hard Money Lender during any phases of the project.