Hello,
An unlicensed contractor filed a fraudulent lien on my property. It has been over 6 months since the lien was filed and he hasn't initiated a lawsuit/judgement. I would like assistance with sending the contractor a demand to release the lien. ...Read More
I'm a subcontractor working on large park project. I finished my work a few months ago and our customer still has a balance on their account and pushing back to pay for the change order. I cannot find any bonds on this job, so I'm reaching out to see what my options are. ...Read More
I have a slanderous lien filed against the title of my home by a spiteful family member. It is set to expire at the end of this month and I am in the process of trying to sell this house. Once the lien expired how do I have the title expunged so that I may go ahead and sell the home?...Read More
my husband died in 2019. he has several judgements/liens against him and hence or property. the judgements were before we got married and before he placed me on his property deed. drafted up with rights to survivorship. he also had a reverse mortgage with a reasonable balance. the judgements are very high and have accrued interest am i responsible for the debts should i negotiate with the creditors. should i file an affidavit of death. the judgements are on the title work also if a judgement has passed the ten years and was not revived can it be removed if so how?...Read More
Great. I'm trying to figure out something. We're a concrete service business(Sub). We mainly estimate our projects with materials and concrete costs. However, we started a project where we only did the labor work and the contractor was responsible to pay for materials and concrete cost. However, those cost went on our account with our vendors for better pricing. The problem is that they have to invoice their investors and once they get a payment they release the checks to our vendors. However, they've paid a few outstanding invoices here and there. Now they're asking for an "unconditional waiver and release on a progress payment". Should I allow our vendors to send it out? From what I've read it seems like I shouldn't. However we've gotten paid for a portion of our work but again we only billed for labor, not the material as the agreement was that they would pay for it directly, and I'm not sure how this would apply now. ...Read More
I have received a partial payment for the past due amount. I have a lein on the property. Should I accept partial payment and continue to try to collect on the remaining balance?
My fear is that if I accept this partial payment I will not be able to collect the final balance. ...Read More