We are a subcontractor hired on a project to install framing and drywall. The project is finalized with pending change orders payments and contract payments . The GC and Owner is requesting Sworn Statement, please advise . There's is definitely something going on , there's no response to payment request .
yes to timely deliver on notice to owner, No I haven't filed a construction lien Yet , the 90 days from completing our work excluding punch out has not yet expired.
Are you avaialbe to help on this matter ?
Ray email was sent please confirm if your interested ,