My company sent out an intent to lien (public) on a project. This particular letter states we will put a claim on the bond in 10 days from the letter being received, which was about two weeks ago. However, we actually have over 2 months to file before the lien is due. Our customer was upset by receiving this document, claiming his customer has not paid him, which he is supposed to be paying us with. They would like some kind of a retraction letter to be done, but I want to find out of sending a retraction letter would have any impact on our actual ability to put in a bond claim if not paid?