I'm being told a story and I can't understand how she thinks she can save the house. If I'm being told the truth, she claims she has 2 foreclosures. One is from her company they used their house as collateral. She says they called in loan. She also claims she is in foreclosure on her personal mortgage. From my understanding she owes 55 thousands on the mortgage and the business loan was a half a million. She is in forbearance. She says she's is getting it until March wich my understanding is it ends December all home covid programs end. We live in long Island NY. So how is this house savable and also it will be left to her only child . Won't her get the lien debt if the house is willed to him? Please help me know the truth as it affects my life in unimaginable ways. Thank you....Read More
Hello I worked on a construction project and the final payment was never remitted. it is 25 thousand and now over 40K with interest charges. Customer owner/was also the GC in the building -I provided door access and thermal monitors. The system has been running since 2018, when I went back to receive my final payment from finalizing the "punch list".
I placed written final demand and The General attorney for the firm agreed I will be paid after the ;ist. When I arrived on site, there was a new General attorney and no one to pay me. The new Attorney made me go over all details again, said there was yet another punch list, agreed to my payment and then left. Why> Both attorneys were also Never Paid. The project was a NY State Building Brooklyn Army Terminal, and the GC was also the owner, of this compounding pharmacy. ...Read More
Hi, I tried reaching out once before. Can you connect me to somebody in marketing regarding an opportunity for your company to join our upcoming in-person "Real Estate Technology" themed conference on December 14-16? My company, RETCON, is the organizer of the RETCON 2021 conference at the JW Marriott Marquis Miami in Miami, FL, which is one of the largest real estate technology conferences in the US with 1000+ execs and data leaders registered. Would your company be interested in exploring sponsorship opportunities including speaking roles and virtual booths? The event is coming up and space is limited! I can send sample attendee snapshots. https://retconference.com/2021/ -Thanks, Glenn
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I know i Should have obtained it in advance but am first-timer. I have license # and Insurance Certificate for Contractor in breach for non-performance? Thank you...Read More
I am a GC that was hired on a Federal Public job. A contract was entered and I had filed the Millar act bonds in the beginning of the job. They were submitted to the CEO and secretary by registered mail and notary. A rental agreement was also made for the customer to pay additional rental fees. Since then the customer has defaulted on the contract and has been breached. A administration process was conducted by way of notary witness aging. All signature cards were returned and a certificate of non response was received. The affidavit of truth was also certified with the country and then a Apostille was filed in the state. The administration was concluded with a UCC 1 Notice of lien and the parties were served and invoiced. They currently are still binded in the contract with a daily fee for the rental and I am uncertain on how to proceed with the notice of lien and Millar act bonds that were sent registered mail and also entered on the collateral section. I tried opening a miscellaneous case in federal court to process a summary judgement where the case was converted to a summons and complaint. The lien notice does not have any controversy so I assume a summons and complaint is incorrect because of the default. I have a difficult time with moving the courts correctly. I am a self studying paralegal and also contract for my business trust. I am uncertain if I filed my bonds correctly and their customer refuses any contact. The equipment that is in the rental agreement has also been entered into the UCC 1. I know I can do a UCC 3 assignment of debt to the I%RS and treasury with the bonds. I have so many open doors for closure and just cant seem to seal it....Read More
We are an engineering company. We worked for a prime contractor on a VA project. They used our designs and we were not paid . This is a FederalContract .We had a separate contract with the prime contractor....Read More
If a general contractor is hired to do work on a public school in NY, what are their options to ensure payment? I know bond claims are usually an option for subs, but in this case it is the GC who is bound to provide payment to its subs. ...Read More
I'm was consulting on a New York public project (Ernst and Young) and I filed a mechanics lien after a year I got a letter stating that my lien was to expire so I filed for an extension during that period I got a letter from the bonding company about my lien can I still file a bond lien . I received the notice from the surety company in Dec. of 2021. The original lien was first filed in Sept. 2020. an extension was filed on Dec.28 2021 only to find out that I filed the wrong lien. I should have filed a bonded lien. Can I still file for a bond lien or am I too late....Read More
We have a lien on storage facility / property in NYC funds are retainage over a year old owner is out of state we would like to know the cost to GC/owner to bond the lien in actual dollars in other words as it is a bond what percentage/amount would need to be deposited with court and for what duration ?...Read More
I file a lien on Dec. 20, 2020, then I got a letter that my lien was going to expire so I filed for an extension in the meantime at that same time I received a letter from the bonding company so I filed a lien bond (I think because documents were hard to find on Levelset) but I paid for filing. At this time I'm ready to give up I spend $1000.00 to recover $5400....Read More
I filed a lien and now time is running out do I file for an extension and job is bonded against lien I received a letter from the surety company do I file for bond lien...Read More
We are about to complete a $250,000 mechanical system for a bridge. I am sub to a sub. My client tells me they will not be paid anytime soon and are in litigation with the GC. Neither my client or I am at fault on anything with this project. The GC is a mess and dragging everyone with them. Terms on my contract are 20% after drawing approval (which was paid years ago) and 80% net 30 days after delivery. Final testing is at my factory next week and i do not want to deliver product after that until I am paid or assured payment by escrow (or something like that). WHat shall I do?...Read More