My company(General Contractor) provided services to a client that has not made a payment for the work we have done so far on the project. What actions can we take to recoup or recover the losses if there are any legal actions available to take against our client who signed an invoice for the services we provided them.
It sounds like you provided no preliminary lien notice and that the work is all done. If so, you cannot file a lien. You are free to sue for breach of contract or equitable claims or both. Reach out to a construction attorney to discuss options.