Create or sign in to your account to view more questions
Log in or create an account to get access to the best parts of the Community
Sign upSign in instead
Explore the community
Upcoming Webinars
MAY
08Ferguson’s Mission-Driven Leadership: How Purpose Powers SuccessLive Webinar: 10:30 AM CST
Are you a lawyer?
Join the only network built for the construction legal community.
Already part of the community? Login here
Related Topics
Missouri Questions
All Status
All Topics
Missouri
Hello, as a painter running a sole prop business in Missouri, is a mechanic lien a valid option in order to pursue compensation for unpaid invoices against a rental property? We have various invoices overdue with one already over 6 months past due and others coming close.
MissouriI paid my contractor in full. He paid the sub contractor in full. Sub hasn't paid concrete company $15k+ for materials. Now concrete company is threatening to put a mechanics lien on my house. What are my options?
MissouriWe are a subcontractor to a company on a commercial construction project. We have had issues getting paid by them before. The Pay Application we submitted over 30 days ago has not been paid. They say they have not been paid by the owner. I requested to know when they submitted their pay application to the owner, they have not answered that question. I am in Missouri. Their contract says that we will get paid when they get paid basically. I want to and have the right to know, by their contract, when they sent the pay app and when they get paid.
What can I do?
MissouriHi , Thanks we need or looking for a lien to put on the default parties home for a promissory note that hasn't been paid in 2 years do you have lien language in a document relating to a promissory note not paid and we can then place a lien on their home or business in the state of Arkansas that is not related to construction, materials etc.... or is this for construction only -- advise Dr Tony
MissouriWe hired a contractor to install new windows on a level of our home in Missouri where both direct employees and a subcontractor were utilized. However, it was brought to my attention that one of the workers was NOT an employee of the contractor or subcontractor but was the adult child of one of the employees. This was brought to light when said employee was observed showing their child how to utilize simple tools on site to complete work on the project.
MissouriI ordered a custom ordered stom door for a customer and when I called to set up install she wants to cancel. She already got one somewhere else. Our contract states cancelling requires 45% payment to cover cost of material? What are my rights? This is Missouri?
Missouri (we are the subcontractor) the contractor is illegally supplementing us (electricians) because the contract schedule has the project completion date listed as October 2023 and they’re nowhere near hitting that date…now they’re claiming delays to cover themselves.
MissouriA mechanics lien has been placed on a customers home of $14000. The client is showing no signs of paying the balance due. Can I take this client to court? If so, can i apply attorney fees to what the client owes?
MissouriMy contractor is not finishing the work according to what he says, he says he will not sign my lien release if I do not make the last payment.
MissouriWe are the supplier and our customer is the sub contractor. In the state of Missouri I saw on Levelset's website that a notice needs to be filed but I couldn't find where it tells me the timing of when the preliminary notice needs to be sent. I did see that it mentioned the notice of intent is due 10 days before the lien but we aren't at that point yet. Going forward we will be submitting the job sheets in Levelset for this customer. Just trying to take care of some older jobs that didn't end up going through Levelset and want to make sure we didn't miss any of the deadlines.
MissouriI've been mowing/property maintenance for this commercial property for over 2 years. The owner hired me for a landscaping project, paid for invoices for supplies and some other expenses during 2021 but when his final bill for the labor came in, he refused to pay the amount billed. That final invoice got to him in January or February of this year. I've sent him repeated letters, email, and visited with him through calls, texts, and in a meeting at the property. I sent him a demand letter that was to be paid in 10 days which was Friday, Aug. 5. He sent me a letter during that time again refusing but with no payment. He just doesn't want to pay for labor. I have obtained the paperwork from the circuit court to file a lien and want to make sure I have my ducks in a row. Does the 10-day demand for payment letter satisfy any 10-day notice to file lien? Do I have to file a notice to lien given my circumstances? (laborer) To have a solid lien that won't be rejected, and I am coming very close to the filing deadline, what needs to be included with the filing? Will my final invoice to that business, which is quite descriptive, be sufficient, along with a property description and the documentation that needs to be signed in front of a notary. Can you call or send me a bullet point list and/or an email to help me along? I am a small potatoes guy and can't afford levelset's options for a paid service, so I need to do as much as I can for free, or at my own expense. Thank you so very much!
MissouriI need to speak with someone who can help me out with a project in Missouri. It is a facility that equipment was installed in back in 2020 and the equipment has had issues from the beginning.
We have went in and fixed issues, we have paid to have a contractor to come out to fix issues to help them get the facility running. We have received some payment but still owed about $85K.
We sent a service tech out yesterday, July 21, 2022, to access the issues. We sent out warranty equipment in March/beginning of April. An Intent to Lien was sent out at one time but with all the issues we chose not to pursue and instead help to get the issues fixed. We have had the person sign documents saying he will pay when we do this, etc. and we have received some amounts, the most was $12K a few months ago.
We need to know if we are still able to file a lien or file suit. My contact information is below.
MissouriHe's doing this out of spite because im selling the property to get away from his abuse
MissouriI need to speak with someone who can help me out with a project in Missouri. It is a facility that equipment was installed in back in 2020 and the equipment has had issues from the beginning.
We have went in and fixed issues, we have paid to have a contractor to come out to fix issues to help them get the facility running. We have received some payment but still owed about $85K.
We sent a service tech out yesterday to access the issues. We sent out warranty equipment in March/beginning of Apil. An Intent to Lien was sent out at one time but with all the issues we chose not to pursue and instead help to get the issues fixed. We have had the person sign documents saying he will pay when we do this, etc. and we have received some amounts, the most was $12K a few months ago.
We need to know if we are still able to file a lien or file suit.
Kristi Trinkle
402-537-9247
ktrinkle@mechsales.com
MissouriWhat's simple way to remove a non enforceable lien /invalid
Missouri