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What would be the best way to get my payment?

Massachusetts

On April 2019 my company, Granados Handyman and Construction LLC, began work at Iglesia Santidad Jesus Viene Pronto under a contract signed by Pastor Felix. The contract required several down payments to made throughout the course of the work. As the work progressed we had only received portions of the amounts that were due. There were several changes of order throughout the course of the which inevitably surpassed the original budget set in the contract. The pandemic ended all work for the time being and money was still owed. Throughout that time and after we had not heard back from the church to address their outstanding balance. We reached out once again in an attempt to solve this issue within ourselves and agreed to have a sit-down meeting to review all invoices that had been provided to them. Part of the outstanding balance had been paid in cash that day, but the remainder had been held back until we agreed to continue working. As we continued working, there were no attempts to pay the money owed. We later requested that payment of all the money due up to date to be made in order to proceed with the work. Later, we came to find out that work continued at the building under our company’s building permit without any supervision or approval from me putting my license at stake. We were left with no option but pull my license and inform the Lynn City Hall that we were no longer performing any work at that location. As time went on, we still had not received any further payments for the work completed at the building for more than a year. Until this date a total of $14,000 is still owed by the church.

1 reply

Aug 24, 2021
You could let a certified commercial collection agency licensed and bonded in MA collect this debt on a contingency fee bases. With the proper legal leverage pressure applied by the third party agency, the debtor will have to address your bill and resolve. Feel free to contact me for a free quote. Best regards, Steve
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