I am the property owner. The subcontractor started the work for a driveway and prepared the site. Now that it has passed inspection and need the concrete work done, he is not answering calls. A contract was never signed and the name listed in the Notice of Commencement is not their company. I have been making payments even though they kept asking for more money than it was agreed upon. The balance right now is $1,350.00. Only the proposal was signed and it was made by Your Builders Construction and the Notice of Commencement lists Universal Construction. Can I cancel the Notice of Commencement. ...Read More
I have 1 job address but multiple cottages are being built on premise therefore that is why the NOCs have a permit number for each. I need to know the answer if we would be protected with filing 1 prelim for all 9 cottages that have one job site address?...Read More
I was hired by John Gehm from RG NATIONAL LLC base on Missouri, I was hired to work in some universities in Tallahassee Fl, Gainesville Fl, Miami Florida, Minneapolis, Chicago and Pittsburgh. After the jobs were done, he sent me a lien waiver to fill out and have it notarized and sent back. the lien waiver says that that paperwork needs to be sent out in other to get paid in the following week it's been more than 3 weeks and he is not answering my calls now he said he will sue me for lien fraud if I try to do something against the properties. he does have a few lien waivers but not all of them i was wondering if i can do something with the liens that he actually has like voiding them or something or go after him since he told me straight up that he wasn't paying me. I have timesheets, lien waivers, text, emails, check stubs, copy of checks that were cashed out of my account invoices etc. Please I need help with this situation. MY PHONE NUMBER IS 720-487-2590 if someone can give me a call i will higly appreciate it. seems like there's more people struggling with this guy as well help me to help please....Read More
Have an initial contract stating that only 90 percent of invoices will be paid till the end .
My question is . They have paid invoices in full to date and now admit their mistake and want to retro take from what has already been paid .
Is that legal ?...Read More
We are a professional services company based out of CA. We engineer, deploy, and maintain cellular, public Safety, and other wireless technologies. We would sub our labor out to local Florida Licensed Low Voltage Contractors. Our engineering and commissioning is done in CA. We would support the installation with a Project Manager unless we are the sub and therefore we wouldn’t PM. What license do we need to get and what is the easiest way to get the information needed to apply?...Read More
Is anyway to place a lien with joint ventures agreement? My rol was to introduce an llc to a contractor to build a house and from a to c I’m in charge of logistic permitting communication and all the intermediation with the contractor. I thought joint venture agreement have binding effect at closing but late I knew this can’t work at closing to split proceed because the only owner on the deed is the other party email@example.com...Read More
I sent an invoice for services that were rendered already and it has not been paid after 30 days. I will try and contact the owner one more time, if it does not work I would like to file a lien. ...Read More
florida conditional lien waiver needed for all subs, drywall related so hanger, finisher, supplier and subcontractor.....4 separate forms, trying to understasnd how to fill out .....maker of check.....amount of check....and check payable to.........Read More
Just moved into my new construction home this past spring and am experiencing foundational issues with the concrete and block work, they company that built my home is called Homes In Partnership and they are aware and say they are helping but have taken no actions to make any remedy to my home and the problem is only worsening over time. The exterior cracking in concrete was the first symptom but every day we find more cracking, and it is ripping into the drywall, cabinets, window and door frames, and the grout on the floor and bathrooms. The stem wall was broken at beginning of construction and builders were made aware; however, we believe nothing proper was ever done to fix the stem wall and that it is leading to the new home split apart at the seams....Read More
I send an invoice to my customer and has been almost 30 days and he is not responding as per our agreement I passed the rough inspection and the payment of $15,000 need to be made by him as per our contract I haven't heard from him, and I want to know what I should do to receive my payment ASAP ...Read More
The work related to the lien I am filing was done in Multiple Units throughout a Condo building...but technically the company I was doing the work for was working for the Home Owners Association, not the individual units.
The HOA is providing Internet and TV to all the units in the building, and my work was related to installing the equipment required for the HOA to provide those services to individual Units in the building. (Its a bulk TV and Internet service, so all units will get the service, however I only installed the equipment in certain Units)
What do you recommend? ...Read More
My boss who is not a designer, is the proprietor of the shop were I work. He rendered services accumulating over 20 billable hours, plus travel time back and forth from Market. He has sent over a bill to clients for said services. The clients refused to pay because they never signed any contract and ultimately did not purchase from us. My boss entered into this project with good faith that they would purchase from us as it was implied verbally by client. He has measurements and images from the space and timed sessions describing activity. Can we in the state of Florida County of Brevard....Read More