I have filed a lien on a customer for non payment. Customer is aware of the lien and still has not paid . I have made contact with the customer about the situation. What is my next step in this process so that i can collect?
1 reply
Sep 22, 2022
You can either continue to negotiate or file a lawsuit. Assuming the lien was all filed correctly, then you would have one year from the day that the lien was filed to sue.