We are a business and are in direct contract with a homeowner we ordered windows and other materials and began the job. The customer was overseeing installation and stopped work stating it wasn't be done exactly how she wanted but it was up to building code which she does not have correct knowledge of. She stated she did not want the work complete by our company but has not replied in our attempts to collect the renaming money owed per contract. The owner is looking to file a lien but I think we may be out of the time frames for the Mechanics lien is there anything else we could do? There is a Notice of Commencement on file.