We never preliened this job and we haven't been paid since December. Justin suggested sending a notice of intent but how can I do that when we never sent them a preliminary notice. The GC is saying because of corona virus payment has not been seen....Read More
I have contractor that subcontracted my concrete business to do $20,000 in work. The work was completed in December and since that time he has been giving us the run-around on payment. He has used every excuse under the sun admitting owing the money, but having financial difficulty, health issues, etc....
At this point we are done with the excuses and need him to pay in full or we are going to have to take legal action. I would like to know if there is a standard format for an intent to lien letter we can use to light a fire for him before we have to go to court. Is this something you can help me with? It would be much appreciated.
Thank You,
Heather L.
Red Line Contracting LLC...Read More
Our deadline to file a notice of intent to lien in Illinois has expired by 4 days (last Friday April 10th, 2020). Is it still possible to file this notice? Will that affect our lien rights as a whole? We are a material supplier....Read More
If I paid a contractor on my commercial job but he does not pay his supplier, can supplier go after me for a lien? He used a company and got a lien waiver with their name on it to turn in with check but he didn't pay another supplier I knew nothing about. Now they are threatening a lien on my property. Is this legal?...Read More
I am a small building/roofing contractor in the Central Florida area who directly contracted with the property owner to complete a roof repair. The contract was signed, NOC recorded, permit pulled and the client paid the requested deposit. The job has been completed and inspections passed and permit finaled. Now the owner will not answer texts, phone calls or emails. What recourse do I have for getting payment?...Read More
We are a concrete contractor and ordered load of concrete. However, the truck got stuck and my husband (the contractor) tried calling someone above the truck driver several times and no response. Long story short, the truck driver called dispatched, dispatched called a tow truck and the truck was removed 6 hrs later. Now, the ready mix company is wanting us to pay for the load and filed an intent to lien on the property. We ended up using another ready mix company for the job due to poor customer service.
Therefore, can they lien the property if they never poured the job? No signed ticket either.
Job Location:
Defuniak Springs, FL...Read More
I’m a flooring contractor trying to get paid from a homeowner. I did the notice through you and want to know my next step. Customer is not getting back to me....Read More
I received a notice of lien intent
The job estimate was between 10 and 12 thousands,when the sub contractor finished it they gave me an invoice for $17500
I tried to reason with them about the huge difference and they didn’t want to do anything about it now I received this notice,my question is what can I do about it
Thank you so much for any help,I do not want a mechanical lien on my property
My reference number is 3257251...Read More
We sent a Notice of Intent to Lien on a project -- and we have had contact with the owner and there is some dispute going on between the owner and the general contractor who hired us. We are past the 10 days timeline of Notice of Intent to Lien and are not moving forward with filing a lien at this time.
If we do want to move forward with the lien (for example in the next few months, if non-payment is still an issue, would we need to file another Notice of Intent to Lien?...Read More
our attorney placed the case with LevelSet for preliminary notice associated with huge project in Nevada. in California, an amount is normally entered on the paperwork and sent to customer, is this the case in Nevada? please advise...Read More
I have just submitted notice of intent to file lien. Curious as to period I must wait before moving forward and how to make sure lien is recorded properly/ effectively against owner.
This is against an E&P company's asset....Read More
The notice of intend has been completed and successfully delivered to Kelly Enterprises and to their Email as well I could see the email opened 9 times. But yet there is still no response from them. What should I do now O have all the records of the projects productivity videos photos home Depot material orders picked up by us. And more please let me know How can I collect the amount they owe the company thanks....Read More
I was unable to pick up the certified letter before it was sent back. Does the letter have to be delivered before the ten days counts down or does it start once its mailed
...Read More