I'm working with Z lien on projects, we send out notices . The contractor is requesting invoices, receipts, checks payment and proof of expenses for the project Do I have to provide all the information to the contractor or is against to perfect lien provide those?...Read More
We have a contract in place with a Contractor and our role is Material Supplier. The payment terms offered to them were 95% upon manufacture completion (ready to ship) and 5% upon start-up. They have only paid 90% and we have been having a hard time getting the other 5% from the first paymen...Read More...Read More
Subcontractor send POs to our rep. Rep then sends us a PO. We send quote to rep and they mark it up and invoice the subcontractor. They receive payment from the subcontractor....Read More
ur company, us the sub contractors are about done with a job and had your company send a notice this past week, now since we are almost at the end how will it affect me in getting paid if every app is to wait 45 days from submission date my next pay will be arount October 5th do i have to send anot...Read More...Read More
I am new to Texas lien law and it is quite overwhelming. We are looking for a company that can assist us with this so I don't make any mistakes....Read More
Started work in January, Finished in April. Checks been in the mail every week. (Person was a friendly acquaintance) I did the sprinkler work for the landscape contractor on a job. So I guess I am a second tier provider. According to your calculator I am 92 days late to file the 2nd month letter but I have ...Read More...Read More
Once I am clear on when we start counting the 90 days, my next question is: On non-residential projects, TX laws indicate the deadline is both the 15th day of the 2nd month, and the 15th day of the 3rd month, following each month in which work was performed and unpaid. (The 2nd month notice has t...Read More...Read More