We are 7 days past payment due date with a uncooperative customer not wanting to pay. The invoice was NET 60 to help customer pay since they did not get paid for 60 days either. Can or should I still file a preliminary notice even though it is past the 20 days? Will it still be eligible for lein being it is pas...Read More...Read More
I have a contractor who is withholding payment on a T&M job with which we had a notice to proceed. I'm curious if we are covered by our Preliminary Notice we filed with this Notice to Proceed and if the contractor has any rights to charge back any resulting fees or not....Read More
If the entity the subcontractors and material suppliers filed pre-lien notices under the old entity name what kind of notification are we required to give them on the name change. I would assume they are grandfathered in if they filed correctly under the original entity/property name....Read More
If I create an excess preliminary notice and the only include the excess amount and not the original estimate, does the state only refer to the excess preliminary notice (latest notice filed) or is the original 20-day preliminary notice still valid if I were to file a mechanic's lien?...Read More
I was approved to do work Via email from property management company for their customers home. However I learned they placed a hold on invoice until they research approvals for the last 60 days plus. Are we able to file a lien on that property, or do I have to file in small claims against the proper...Read More...Read More
as an hvac contractor that has finished work on a project that is over 20 days old, do we have any recourse? what about with just repairs we do on a job? we have had a couple of jobs, that have not paid and I am just thinking about protecting ourselves in the future or filing if we fail to get paid immedi...Read More...Read More
When we receive multiple preliminary notices from a specific vendor on the same job, should those totals be added together or is the most recent notice the only amount the claimant is claiming?...Read More
Im in accounting wanting to apply for a job in construction in which I'm familiar with liens and so on. Its just been a minute so I'm trying to refresh my memory...Read More
Completed a project that was substantially completed earlier this year where we requested the final invoice to be paid. They were past their 30 days of payment when they advised us the fans installed did not work to their satisfaction. We agreed to fix these and provided additional fans to increas...Read More...Read More
04/17/2017 - Remodel pool remodel work began - totallying $15,725 4/20/2017 - Payment received 1/2 of balance - $7862.50 5/22/2017 - Payment received $3931 via check 5/2017 - Check payment cancelled Client not satisfied with work. invoices sent, no resolution, no additional payments made. 6/...Read More...Read More