Good morning I was just on the phone with one of your companies reps and was advised to consult with someone first before I moved forward with the Notice of Intent to file a Lien. This is rather a complicated situation and before I proceed with the document I need know what company to plac...Read More...Read More
We are a trucking company that subcontracted to a general contractor who is now being liquidated by the bank. We hauled dirt etc. to different oil well pad sites for several different land owners. Would we put a lien against the general contractor,or the oil well company, and what type of lien...Read More
If a job started over a month ago and we missed our deadline to send the preliminary notice, but we want to protect the work done for a later invoice that is within our preliminary notice deadline, can we send a preliminary notice to protect the work done for that invoice specifically? Even if it is the sa...Read More...Read More
We had a project that ended for us a year ago. We have been hounding the contractor monthly and weekly for our retention. They supposedly had issues with the owner which held things up. It is very rare that we have ever received our retention in less than 5 or 6 months, so by reading the law it ...Read More...Read More
In new home construction, I typically do work during the rough building of the home and then again when its time to finish the house. Usually I bill 80% after the rough and the remaining after the finish. Should I be sending 2 preliminary notices and intent to liens or how exactly should I be doing this? ...Read More...Read More
I do new construction work. After completing the first portion of my work, I send an invoice for 80%. When the house is nearly finished and just about ready to close, I do my remaining work and submit an invoice for the 20%. Within a week, the house is closed and I may or may not get the remaining ...Read More...Read More