I'm am a subcontractor we finished a project over 2 month ago . We have run into an issue where we dug up an electrical line so we submitted a claim under our insurance. The insurance is still pending . The customer decided to deduct the electric bill off of our final bill. We still need to finish paying contractor ...Read More
I am a roofing contractor/ subcontractor. Subcontracted 2 jobs for another remolder/contruction contractor which has been payed in advance on the both jobs. I haven't been payed on neither job....Read More
I am a General Residential Contractor in Rockport Texas who had sucessfully completed a large 2 story remodel and large room addition and was not paid. Nearly $40,000.00 Then a 2nd homeowner refused to give me my 2nd of 3 Checks that the Morgage company had mailed them for me, $18,600.00 already earned. It cost me my buisness and I lost everything due to non payment...Read More
Hi , Thanks we need or looking for a lien to put on the default parties home for a promissory note that hasn't been paid in 2 years do you have lien language in a document relating to a promissory note not paid and we can then place a lien on their home or business in the state of Arkansas that is not related to construction, materials etc.... or is this for construction only -- advise Dr Tony...Read More
If I purchase a home using hard money. My business loans me money for renovation costs. The intent for me to refinance with conventional funding on completion. Can my business file a lien on the property to assure reimbursement of the renovation loan at the time of refinancing?...Read More
Hello,
Hope you are doing well.
My question is as following :
1) Client has awarded us 100 $ worth of a job.
2) Client wants to open LC for 15% of the said job and "Claims" it can be re-utilized again and again as progressive milestones are achieved on monthly basis.
3) What kind of surety or clauses should be mentioned in the LC draft which secure and guarantee 100% of the project payment without any suprises mid way during construction or cancellations of LC by client during the job ongoing or to avoid delays in securing timely payments??
Please inform,
Thank you....Read More
1. Do not release any utilities in the contractors name until payment in full
2. Do not release any Elevation Certificates or Affidavits
3. File a lien for the full amount of the contract before work began.
4. Complete a Certificate of Substantial Completion after all your work is 100% complete.
5. File a Force Foreclosure lawsuit....Read More
We supplied a customer tanks and pumps, then we deliver diesel fuel into the tanks at their yard. The customers uses that diesel for their job sites. The diesel is consumed at the job sites not at the yard where the diesel is delivered to. The customer has past due invoices and have not paid. Are we allowed to file a lien on the customers yard where the diesel is delivered but not consumed.? ...Read More
Lazer Energy delivered diesel fuel to a customer (CST) back from 12/14/21 to 2/15/22. They owe $26,823.06. Lazer Energy filed a lien on the property, but the lien was filed too late. We need an attorney to represent us in court.
...Read More
My company installed 10k worth of equipment for a customer. He paid the equipment fees up front with intent to pay labor once job was completed. Finished work May of 2022. Cx was on honeymoon and was supposed to make contact with ke after they returned. Cx total labor invoice with discounts was $3300+. When he made contact with me after 3 weeks, he informed me he has had other contractors come and inspect my work to which they gave a much lower price. Now customer doesn't want to pay for my services or finishing materials on-site and installed. He did pay $200 to which I told him I would take it off the total he owes. So current balance is $3100+. ...Read More