We are delivering ready mix material to a subcontractor that is pouring the concrete for the sidewalks throughout the community. Not all of the material is going on one address, but it is the common sidewalk that is shared by the entire community. Can you help us determine how we need to notice i...Read More...Read More
Do I have to continue sending monthly notices on a project in TX after I file a mechanics lien? This project is specifically an "Owner Occupied Residential" type, and I am the Material Supplier working directly with the Subcontractor....Read More
General contractor has not paid us in two weeks. We have been working since 03-13-18 and now for the past two weeks he has not paid us(he is supposed to pay every week) per contract. Our contract ends today 04-14-18 and we don’t know where to even start, we are scared because we owe these ...Read More...Read More
My neighbor owns a construction business he started about 30 years ago. The last couple of years has been a struggle for several reasons; his wife became very ill; projects were completed but not tracked for payment so he has both old and new debt that he wants me to help collect. His office manag...Read More...Read More
The sub is contracted through us for a TX project. They have not issued the required 2nd and 3rd month notices. Do they have a lien claim without this? They have a supplier that is owed and has not issued their notices as well. One invoice from Nov. is on their claim, which they should have send notices...Read More...Read More
We are a equipment rental company. If we contracted directly with the property owner and they have stopped paying us and no notices have been sent. Do we have lien rights regardless? The project was entered in Zlien and the equipment is still on their site....Read More
Basing this off of the invoice dates and last day worked. Should those notices have been initiated in Sept? I know we could send an intent to lien. However, if the customer is knowledgeable in this area, he may simply challenge our stance. If that is the case, the demand letter would then be the next step....Read More
With rentals, there is no retainage, and no total contract value as they rarely know how long they’re going to rent any specific machine; they’re open-ended contacts. What “total contract amount” and “the dollar amount of your contract that constitutes retainage” should I enter in the required fields t...Read More...Read More
I ask this because the monthly notices are for select invoices, which do not reflect the entire balance due. If the customer did not pay us, would we only be able to lien on the amount reflected in the monthly notice value? We, of course, would want to have the ability to lien on the entire balance unpaid....Read More
Own a fire /water/mold restoration company. We rendered water mitigation service for a home owner that is insurance based, and we have received 6 of a $12,000 bill. We have all documentation needed to prove service has been rendered. How much time do we have?...Read More
We currently have a customer that owes us balances on a job in TX from Septemeber, October, and Nov. We did our letters for 2nd month and 3rd month but January was 4th month from supply on the September invs. Did miss our lien rights on this job since we did not lien by 1/15?...Read More
I have sent over monthly notices and intent to lien documents to the following construction company: Sage Construction LLC Houston, TX For the following project: Penske Truck Leasing 3206 East Abram Street Arlington, TX Sage Construction is refusing to pay me since I worked as a sub-subcontract...Read More...Read More