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What should I do about retainage?


We are in the process of getting new procedures in place for our notices/liens. Going over our open invoices report and there are invoices for retainage with no previous notices or fund trapping letters that have been sent out on them, do we send a notice of intent, or is there nothing we can do at this point?

2 replies

Jun 13, 2022

IF you have run past all of the deadlines then:

Make a demand for the retainage funds to the upstream contractor. If the upstream contractor does not pay, pay then all you can do is file a collection suit against the upstream contractor.

Jun 14, 2022

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