I am a material supplier based out of Washington state, we supplied materials to a commercial job in Virginia. The last date that we furnished materials is 2/23/20. The contract is with the General Contractor. We are having difficulty getting payments. The project is with a large established general contractor, and their client is a large financial institution. They have claimed that payment will be received from the client around 5/23 and disbursement of funds to us will occur after they receive payment from the client. We want to protect our legal rights, especially in this economy. But we also don't want to harm our relationship with the parties involved.