Im a sub on working on a large commercial project. I finished my work on the job in March but haven't gotten paid. My customer is giving me a run around and never gives an update regarding payment. What should I do?...Read More
We are a General Contractor to our Client- (Cookies United 107666 & 107433) They have paid us in full for all Invoices (Material, Install and Freight) but have shorted us Sales Tax on all of these Invoices totaling $36,770.48 outstanding. Are we allowed to/have any right to file a lien against them for Sales Tax unpaid? ...Read More
Hired a recruiting company who contract states they will replace a hired candidate they’ve provided to us within 90 days of hire if they do not work out. Services are paid for in full upon hire. Notified recruiting company immediately once candidate quit on 1/25/21 and have been given the run around and rude emails ever since. Candidate has not been replaced and company has breached contract. Requesting Amount paid to recruiting company returned. Do you offer help regarding this kind of dealing? ...Read More
Hello I paid a down payment of $7000 to a contractor to repair the house I am purchasing. I paid in cash because the individual was a friend. I never thought he would run with the money and he has done nothing. I live in Hamilton county Ohio. Also I found out later he is unlicensed. Please help me. ...Read More
If I have a project in New York that was completed and 2019 but we still have not recieved payment and the owners are dodging all of my calls. What can I do? I have already put them in collections and they are dodging those people to.
thanks ...Read More
I Am an independent contractor ,I did a remodel for a local doctor I had several cabinets custom built , a library ladder and several other items done. reworked the whole master closet and refinished the trim on the two areas. for a total of about 8500 dollars. This was about 18 moths ago. There were 2 things he was unhappy with at the time, I told him I would fix, a drawer and a cabinet door were warped. time went by and for personal reasons (my son was born) I put it in the back burner. He never called or followed up. when I sent Him a bill 6 months ago he refused to pay anything...Read More
How long can a Landscaping LLC in NJ attempt to collect on unpaid invoice(s) from a homeowner? Is there a statue of limitations or certain amount of days/years until homeowner isn't responsible anymore?...Read More
If I release a claim of lien but reserve legal rights to collect on the claim, which are basically void on the lien amount because of a settlement agreement, can I collect from the client for my fees and costs associated with the filing and release outside of court?...Read More
I was hired to finish a residential home, like painting, flooring, ect. The owner left and went back to California. We are in Phenix City alabama. The owner said he was going to sell us the home and all the money and work we did to the home would cone off asking price. Ive spent over $8000 in materials, hired an electrician , had the hoyse inspected , bought new cabints, counter tops, light fixtures. Had heater hookup and inspected,ect.the whole 9 yards. We moved in July after home inspection.now we received a letter in mail stating to vacate. We had a verbal agreement and texts. Whatcan I do? All my money was from my EILD loan and PPP loan?...Read More
We are building a home and ordered ICF Forms from a supplier. He agreed to buy back any leftovers we had when we were done. He way over ordered and owes us around $5,000. Can we place a lien against his business?...Read More
I did a landscaping job clean up and finish the job as me and the property management agreed on. First the told me I’ll get paid in 30 days then 90 days. 90 days came up and now they are telling me work wasn’t completely and wasn’t going to pull for the work. The manager knows we completely the work as he came out when we were done and told me great work and to not do a certain section tell he found out with the property owner. Never heard back on that. So I filed a notice of intent to lien and today I just got a email from one of their lawyers saying they are not going to pay for full amount that they are willing to pay me $2100. Also that I’m licensed and bonded etc etc. I’m a small business as I am licensed and insured. Just hate that I’m a small business and taking advantage of my hard work. What should I do next? Take the money and get this past me or fight it for more?? Thank you ...Read More
I am a sub-contractor working for a General contractor on a puplic project. They have not paid us for several verbal change orders they gave us and supervised the work. We filed a lien against them and notified the University of Ga.
Can I get paid....Read More