Fremont Hills is our customer, we are still onsite but not getting any type of payment, can I file a mechanics lien or do I have to file intent to lien first? ...Read More
I am a subcontractor for a GC in the state of Az. A property management company hired GC to do service work orders on their properties ( water extraction, dry out, rebuilds etc..) I have proof that the GC has been paid, but he is making small payments to myself. He has a contract written with property management company but I do not have a contract . Terms were net 21 business days, accounts are now between 40-60 days past due. What rights do i have , can I file a notice of intent to lien with property management company ? ...Read More
We we do foundations and driveways for for Gehan Homes. The question is, not all homes are sold when we start the job. I believe people close on their homes once the home is totally build. Some homes are just build then sold with no potential buyer. I'm not sure if there are homes that have already been bought when we start the jobs. Just want to make sure we have the correct title when we sent the Notice to Indent....Read More
Greetings,
I am a small contractor based in NY City. I was working on a big project for a client based in Ny City. We completed 80 % of the work. I was paid 15 % of the total contract in 09/19. I requested for another 45 % of payment in 02/20. I reached out to the client last week, 03/23/20 to get an update on the payment status. I was informed that due to Covid 19 all the operations has been closed and they are not sure when will they be able to make payment. I was informed that they are not sure if they will be able to make the payment and they might end up selling the building. What should I do to get my payment ?
Please advise.
Regards...Read More
I have been contacted by a laywer saying that my affidavit of delivery is invalid, because it does not state the work that was performed. They laywer claims this would make our notice of intent invalid, which would subsequently makr our Lien invalid as well. We are reaching the end of the time frame on this, and I want to know if my affidavit is valid or not so that I can continue the Lien process if possible....Read More
I am a sub contractor who got two bathroom romodels at 461 Humboldt st and Robert ( the project manager ) gave me the paperwork to fill out and said to turn it in along with invoice in order to get paid also Robert said to go to a notary public and have the paperwork notorized so I felt comfortable because. I finally had someone to trust cause he is even having me notorized the paperwork and all. A day prior to finishing the Remodels dead line which was one day past due because the materials did not get there on time Robert knew and said it's no my fault . So we continued that day in the morning when I receive a call from Robert and he said if I could go to another bathroom remodel with him he neeeds to give an estimate so I went to lake wood for the demolition and he gave the price collected half of the money in advance for his company and I demoed the whole bathroom gone cleaned up and went back to the house I was previously working on and tried to finish the last part of the laminate flooring material which was late . So I worked all day demoing the lawood house bathroom and then I continued working at the house in denver I asked homeowner if I could stay just so I can finish her house she agreed and I worked til 5 am in the morning and then I had to be at the house in Lakewood to continue the remod at 8 am when Robert came to the house in denver the one I was supposed to turn in that day along with the paperwork notarized and the invoice for the remodeling job Robert called me upstairs to bother the upstairs bathroom and he told me he had lost a client and it was my fault cause the client in Lakewood had said I did a horrible job and did not want me or his company back in his house in Lakewood. And said now remember what happens when your fired no pay for any work done and I old me to leave and not to contact homeowner cause he is mad . So the day went by and I was depressed because I had lost about roughly$ 6000 for both projects and I had so many bills and employees to pay and all and I thought of suicide came across my head and I quickly vanished it with positive thinking and decided to send homeowner in Lakewood a text and then I received what I had suspected I have the text from the very home owner staying it was not my fault that they never said they did not like my work it was all a lie to fire you with no pay and said that Robert had lied to them and he did not want to know about Robert at all cause he is a sc artist and his boss is on goggle being a scammer to many others and noone ever does anything to this people and he pays people to put good review on google maps. That's why he has 4.3 stars on google and people believe his scams . Please helmet on this one....Read More
Hello, We are a small company who was subcontracted to do asbestos work at a house in november. we have not seen payment for it. We filed with your company a notice of intent and received an email from a lwayer stating our notice was invalid becuase the notice did not also come with a service affidavit. In my account I can find an affidavit of delviery, not an affidavit of service. Is this the same thing?...Read More
WE INSTALLED HARDWOOD FLOORS FOR A CUSTOMER DOING A REMODEL ON THE ENTIRE HOME.
WHEN WE COMPLETED THE FLOORS AND INVOICED THE CUSTOMER SHE SAID THAT THE STATE OF AZ
ALLOWS HER TO HOLD 10% OF ARE PAY UNTIL THE WHOLE REMODEL IS COMPLETE.
SHE STILL HAS NOT PAID AND IGNORE MY CALLS AND EMAILS.
WHAT CAN I DO?...Read More
I am a Subcontractor on a large project who is still waiting to receive payment from the General Contractor for a draw in December. How long do I have to wait to receive a progress payment. My emails to them go unanswered. Also, how does a Subcontractor find out if a General Contractor has been paid by an owner to make sure the Subcontractor is getting paid on time and the General Contractor is not delaying releasing payment?...Read More
Sent invoice for work completed 63 days ago.
How much time do I have to provide a notice of intent lien?
How much time do I have to file a lien? ...Read More
In Washington, we are required to file our lien within 90 days after our last day on the job. Typically, invoices are partially paid within 30 days by the insurance company (undisputed amount) and the remaining discrepancy will be the basis for our Notice of Intent to Lien.
My question is, at what point during the 90 days should we be sending a notice of intent to lien to try and spur payment by either the insured or the insurance company? Preferably we would like to be paid by the insurance company to avoid negative reviews from the customer.
Thanks
Z...Read More