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I filed a mechanics lien last year and its recorded. How to I enforce the lien and what would be my potential outcomes....Read More
Wilson Kuncheria
1 answerAdd commentDec 16, 2022
TexasMechanics Lien
I contracted my bushes to be cut down halfway and my yard to be mowed he mowed the yard and didn’t do the bushes can he put a Lien my home for non payment Of grass...Read More
Anonymous Contractor
1 answerAdd commentOct 21, 2020
TexasMechanics Lien
Do we need an information about bonding company to notice claim lien? We already sent three notices but we did not receive information about bonding company....Read More
Anonymous Contractor
1 answerAdd commentFeb 3, 2020
TexasBond Claims
Hi, We are a firm that specializes in helping landowners/developers develop special districts (MUD, PID, TIRZ) for funding infrastructure in master-planned communities. We have never been clear on if we are able to file a mechanic's lien for our services, can you please give some feedback? I am also interested in the constitutional lien in Texas, as we have a contract directly with the landowner (developer) and I was thinking this would be our route? Our first billing to him was around the first part of October so I am not clear on if we missed any deadlines. Thank you (ps, we are in AZ if that makes a difference, the landowner is in Texas)...Read More
Anonymous Contractor
2 answersAdd commentDec 12, 2022
TexasMechanics Lien
I have done alot of remodeling work for these ppl and have not received anything but the 4000 deposit. I am 18k into job and now I'm being blown off and avoided instead of paying...Read More
Christoffer Walker
1 answerAdd commentDec 12, 2022
Texas
We were a sub of a sub on this project and our last day of work was on 9/12/22, We sent: an invoice on 9/23/22 a demand for payment/notice of claim on 10/7/22 a monthly notice on 12/7/22 What is our next step? thank you...Read More
David Torres
1 answerAdd commentDec 12, 2022
TexasLien Deadlines
I am a general contractor that has completed work ( installed new ducting ) and the customer has refused to pay. I sent a certified letter stating that the account will be sent to collections, upon receipt customer called and threatened to complain on all formats of ratings as well as the BBB if we send to collections. Sent it to collections and customer offered very minimal payment with requirements of lien waivers for his property as well as all the places he contracted our services for which exceeded $12,000. Customer offered $2000. Collections advised us to sue our former customer. I have truck tracking and signatures approving the work as well. The job was completed 08/2021 but we have been in contact with this customer throughout the past year inquiring about payment. What are my legal options?...Read More
Anonymous General Contractor
1 answerAdd commentSep 14, 2022
TexasBack ChargesCollectionsLawsuitLien DeadlinesLien ForeclosureLien on FundsLien PriorityMechanics Lien
If I file a mechanic's lien can I charge all fees back to the paying party...Read More
Anonymous General Contractor
1 answerAdd commentDec 6, 2022
TexasMechanics Lien
I am having push back on retainage billing. In some cases the retainage payment doesn't come for months. What order do I have to send notices and liens when it applies to retainage? ...Read More
James Young
1 answerAdd commentNov 29, 2022
Texas
We have a situation where we are doing a stair remodel and only the husband signed the contract to perform work. Now we are about to have to file a mechanic's lien for final payment due to customer non-payment. I am concerned about the wife having not signed....Read More
Anonymous Subcontractor
1 answerAdd commentJul 24, 2019
TexasConstruction ContractMechanics LienRight to Lien
We filed a lien and the property owner address is incorrect. It has listed 3B Construction address and it should have Rockin' Mac Ranch Land Co., LLC c/o Steve McGavock, Registered Agent 4004 109th Street Lubbock, TX 79423 What steps do we need to take to get this corrected and sent out asap? Thank you...Read More
Anonymous Property Owner
1 answerAdd commentDec 2, 2022
Texas
I am a contract pumper in Reagan County Texas. I pumped wells for Endeavor Energy for many years and was paid $12,180.00 a month for contract pumping. Endeavor sold the wells that I pumped to a company called Digital Operating Company LLC on 8-2-2022 and I pumped the wells until September 24, 2022. After I sent an invoice for September pumping on September 18, 2022 for $9000, a cut of $3,180 to try to keep my job, I was sent an email at 12:42PM on September 23, 2022 stating that they no longer needed my services and when this is completed, you will receive final payment minus expense for cleaning up your unreported spills. I made every well on the September 23, 2022 and there were no leaks or spills so I contacted the Railroad Commission to see if any leaks had been reported on any of my wells and they said no. I contacted them on several occasions about paying my invoice. On November 3, 2022 I contacted them and said, "We have been in contract with Railroad Commission and they confirmed there were no reported leaks, we are expecting payment for services provided during the month of September 2022, If we do not receive payment by November 9, 2022 we are prepared to file a Mechanic's lien again Digital Op." On November 8, 2022 at 4:28pm Leslie wrote, "We will wire you payment for 23 of 30 days of pumping services for the month of September 2022 ($6,900) tomorrow. Please provide wire instructions and we will send first thing in the morning." On November 9, 2022 at 9:14 am I replied. "Leslie, The amount being prepared for the mechanic's lien against your wells is for my invoice of $9000. I pumped these same wells for Endeavor by the month for $12,180 a month and I was forced to come down to $9000 in order to try to keep my job once your company took over. This was a $3,180 cut from what I normally charged. In lieu of the fact that you dismissed my services with out any forewarning, I expect to be paid the monthly invoice amount of $9000 as agreed upon. I work by the month, not by the day. Attached are the wiring instructions from my bank. They answered with a email threating to counter sue. As of today, nothing has been paid....Read More
Anonymous Contractor
1 answerAdd commentDec 2, 2022
TexasConstruction ContractMechanics Lien
I am the owner of a service remediation company. we provided bio hazard remediation for a client who never paid. would like to file a lien for the past due balance + interest...Read More
Rhone Raymond
2 answersAdd commentNov 30, 2022
Texas
I'm a subcontractor on a residential project for a general contractor in Texas. I completed the work in June 2022. Can I file a mechanics lien?...Read More
Anonymous Subcontractor
1 answerAdd commentNov 29, 2022
Texas
we where the general contractors for this project 702 oakwood Trail, Fort Worth, Texas 76112 & a deadline is near & we are wondering what we need to do to secure our payment?...Read More
Anonymous General Contractor
2 answersAdd commentDec 2, 2020
Texas