I'm a subcontractor working as a consultant and provided specialized labor and jobsite management, estimate writing for a mitigation contractor in Cincinnati, Ohio. We invoiced $770.00 for work we performed on site from 2/23-2/28 and for the insurance mitigation estimate we created and submitted to the client on 3/16/21. Our invoice was originally submitted on 3/29/2021 via email. The client does not appear to want to pay us.
*please note that the invoice is for 1,170.00, $400.00 of that invoice was for emergency site call we took for a separate job. The $770.00 of this invoice is pertaining to this job for Calloway Cleaning and Restoration , Job name Anil Nambiar.
Please help us for what we should do next? file preliminary notice? File a lien? Send a demand letter? ...Read More