I need clarification on what documents need to be sent to preserve being right in Texas. I also need clarification on monthly notices. The system is not tracking the monthly notice monthly is this how its suppose to be? I get bi monthly reports for monthly notices...Read More
I'm a subcontractor we filed a lien against building owner & GC. The company(tenant) that the GC was hired to do work with has contacted us offering to settle up. My question is we have relationship with this GC and we fill like its unfair practice to go around them or is this common practice? Lien was filed through Levelset....Read More
Buying a cargo trailer from a guy who after I Zelle pay him $2000 down payment tells me that he gave me the wrong phone number but when I showed him the transaction before sending he says ok yeah that’s it. Now I have no trailer and no one not even Zelle or the banks will help and do not care that my hard earned money is gone. On top of that some one at that phone number now has $2000 and won’t give it back! Think guys might help me?...Read More
I received a notification of chapter 7 filed from our customer and a voluntary petition from the bankruptcy court. We sent timely lien notices and a timely lien claim against the bond. Do I also need to file a claim with the court? Thanks....Read More
I recently have filed a bond claim using a lawyer and I'm not 100% sure he has followed all the regulations set forth by the state of Texas. I am looking to have someone review what had been done and let me know if I'm in compliance. ...Read More
Is there any way we can filed a lien for a job in Texas if the last date of work was 1-31? If not , what course of action can I take to protect our rights?...Read More
We sell materials. Our customer was a sub of a developer that buys lots and builds spec homes that become homesteads to their buyers. Sub defaults. Job is in May. We send 2nd and 3rd month letters July 15. We file the lien affidavit September 15 (no mention of homestead). We learn the developer sold the house in August before our lien affidavit was filed in September. Can we enforce the lien? If so, who are the proper defendants? If not, would it matter if the August sale wasn't reflected in the online property records when we filed our lien in September? What is our best strategy to collect? ...Read More
We are in the process of getting new procedures in place for our notices/liens. Going over our open invoices report and there are invoices for retainage with no previous notices or fund trapping letters that have been sent out on them, do we send a notice of intent, or is there nothing we can do at this point?...Read More
I am a landowner in Texas and Hired a contractor to do some work on my land to start a home building project. The contractor did not pay the rental company for the equiptment and now the rental company has put a lien on my property causing me not to get a building permit. Is this legal?...Read More
The customer pulled a claim out on my bond but I never signed a contract with them. I did pull the permit for the company that she signed the contract with. How do I deal with this? ...Read More
l'm a GC in Texas. I have a sub that was fired from a job for inability to perform the job. Given multiple chances to correct his mistakes but could not remedy his own mistakes. Now he has filed a pre-lien with us and the homeowner for $140,000 more than he was hired to complete. He never sent us an invoice, for the work he completed in which he was overpaid on per our contract already. He also hasn't sent us any details regarding his $140K Claim. His pre-lien notice is very vague. Question : Is a sub required to submit an invoice to the GC prior to making or filing a lien? Question 2: Would purchasing a surety bond for the homeowner prevent or "shield" the homeowner in event he files a frivolous lien? This would be during construction....Read More
Hi, We where asked to wait three weeks to receive payment. That time is now. We have sent a notice to lien that client received Monday past. I want to send a short message to client that payment is now very past due. I'm being advised not to as it is becoming a legal matter. Should i send the message via text?...Read More
I am a subcontractor and had recently completed work on a flip property by an individual. He paid me the initial draw by check showing the name BTSN Enterprises, but I am showing that he has the property listed by the name Huggins Realty. I submitted my demand and now have moved forward with the lies process but it is showing for BTSN and not Huggins. The address is correct. Is this going to prevent the lies being placed?...Read More
I have a situation with a customer selling his property and its time for me to file a lien. Can I file lien against him and the current owner?...Read More