What is the protocol for filing a lein on partial payment?
I sent some invoices through quick books, I found out a week later not all got sent. The Builder has paid us $15,000 last week. He paid us another $22,000 today. He owes us a total of $146,000 as of October 3rd. Not counting the $37,000 he has paid so far. He promises to pay next month the balance. What would I lein him on…the total he owes from 10/3 or to date? We started the job 09/03/19.