So, last month we were called out to a customer's home by the customer that had been damaged due to flooding. She told us she was having issues with the carrier and needed our help. We went out there, got all the legal paperwork signed, and proceeded with out normal steps. We put together an estimate, took her copies of all paperwork, got our original estimate approved in full by the carrier ($50,518.96), and then she told us she was waiting on the mortgage company to release her funds to get us started. After all this work, driving back and forth to her home (20+ minutes on way) multiple times, the hours spent putting a detailed estimate together and communicating with the carrier, she ghosts me and tells me she ended up hiring another contractor to do the work. I feel like she had a contractor on stand by the entire time, and falsely lead us to believe we would be doing the work in order to take advantage of our skills in getting estimates approved. I sent her a bill for 2% of the initial claim, which is pretty standard for outsourcing estimating.She hasn't paid. Do I legally have options to collect payment such as a lien?