I am subcontractor that provides shotcrete services in AZ. The amount due$5720.Customer paid $4000 leaving a balance of $1720.Does it matter if the 20-day notice shows $5720 instead of the remaining balance? ...Read More
i was thrown off a site for something i did not do my contract was breached because of it so cant i go after BFL and owner for breach of contract they still owed me about 200,000 my name is Stephen Redondo licened glazier for Elite Rival Glass lust started 6 to 7 months ago....Read More
If I have to reissue a Lien Waiver can I delete the incorrect one? or can I make the change needed on the current one and resend it? And how would I resend? ...Read More
Our pool contractor dug without permits. He states that this is typical for pool companies to do. Is there a law or statue that says they must have permits in place prior to digging? The dig was done in September and collapsed in Dec. we didn’t hear anything from them until April....Read More
Contractor sent a prelien letter after contruction started and a paid 24k of a 60k job. I sent the letter back saying that the prelien letter was incorrect total because I had already paid 24k of 60k. I also request them sign off on 24k progress payment. That was 2 months ago and within the 10days the lien company gave me for inaccurate information....Read More
I had doubts because I was scared of being defrauded again online, but HACK MAVENS changed my perspective and gave me reasons to own a home. They did a very superb job in fixing my credit. They had my bankruptcy cleared and my score boosted from 525 to 788 excellent score across the three major bureaus. I strongly recommend HACK MAVENS to you reading this. One thing I like so much is that, they were able to achieve it all within 5 days. Don’t hesitate to contact them via; HACKMAVENS (AT) GMAIL DOT COM / +1 (714) 312 – 6740. They are second to none!...Read More
ORIGINAL CONTRACT APPROX #99,500.00
RECEIVED FIRST & SECOND DRAWS
PROJECT WAS HAULTED DUE TO COVID, MATERIAL SHORTAGES AND LABOR AVAILABLEBILITY
CUSTOMER TOOK BACK CONTRACT.
STILL OWEING US APPROX. $30,000.00
6 MONTHS PAST DUE
NO PRE LIENS FILLED
WHAT CAN WE DOOOO??...Read More
I have a current scenario in which the Contractor provided me a time frame of 3-4 months to complete a job. It has been over a year and was still not completed. During that time frame (9 Months in) the ROC was contacted, opened a case and had an onsite review with ROC, and principals. During that time there was an agreement to give the contractor one last attempt to finish all work. This was in front of ROC member. The agreement was the contractor would complete work listed within 3 week period for a set final payment amount. The contractor failed to meet that time commitment and work had still not been completed into 3 months from the ROC meeting. At that point the Owner fired the contractor so she could engage with somebody else to finish the work. The owner provided the contractor more than enough time to complete the work. The owner wanted the ROC to render a finding in the case but he said he could not because the contractor was fired. Now the Contractor is attempting to collect fees from the Owner above and beyond was agreed to in the original contract. And the contractor is stating he is not responsible to come back and fix any of the items that he started. What should the home owner do at this point? ...Read More
We are finishing up a job- as subcontractors, under a GC. I have billed for the retention, and that is all that is left for us to be paid. But the GC has filed the Cert of Substantial completion dated Aug 1st. Now they are requesting a change order to be added to the job. This will obviously stretch out the time before I am paid the remainder of what I am owed. I am afraid my lien rights will expire before the retention would even be due- now that I have to add a change order and with the 30 day payment terms...my lien rights are due to expire in 120 days. I know this GC and that will not be enough time to get paid. ...Read More
if a home tests positive for asbestos, is there a requirement to retain proof of the tests for the contractor to demand payment for mitigation efforts?...Read More
My company(General Contractor) provided services to a client that has not made a payment for the work we have done so far on the project. What actions can we take to recoup or recover the losses if there are any legal actions available to take against our client who signed an invoice for the services we provided them....Read More