I’m a subcontractor that did some work at a liquor store. The company i got the work through is refusing to pay and I have talked with the liquor store and they have paid the full invoice already. I paid for all materials and both me and the general supplied labor. I have $15,000 in just coat wrapped into this project and have not received a penny. We are supposed to be splitting profits 50/50 and the more I ask for money the more the general says essentially there are no profits but is still refusing to pay my costs. Total invoice for the job was in excess of $40,000 and from my records I believe I am owed $24,000. I did serve the liquor store owner with a pre lein notice at the beginning but haven’t served a intent letter yet.