I have remaining amounts due me for work that I performed on a project at the request of GC. Payment has not been received after numerous attempts to contact and collect including a letter provided to GC on 04/12/19. Re: Previously provided invoices #1122 ($5,069.90), #1124 ($5088.59), and #1126 ($2878.70). The total amount due and owing is $13,037.19 for materials/labor/services furnished for work of documentation and improvement from 10/16/18 to 11/27/18. ...Read More
We recently opened an account with you guys & sent 3 notices of intent to Lien.
Immediately we got response from one the apartment owners that they paid all to GC and if we are going to file lien they will sue as the same moment.
Can you please advise if they have a right to go into a lawsuit against us if we did all contracted work, passed the final inspection and just want to secure final payment?
...Read More
We sent 2 liens recently but never sent a notice or intent to lien first. Can we still send intents to lien? Does this negate everything we've done with the lien? How does this work, exactly? My attorney says that I should have submitted an Intent to Lien....Read More
My husband did Electrical work and owner is not paying general contractor. The owner still owes $3,000 to my husband. Sent an intent to lien...Read More
Im a sub and seems GC is getting his payments from the project paid timely but is slacking in catching up with me. He may also be owed less than he owes me as he has gotten advance payments.
I need to protect myself and make sure the architect/owners are aware I am supplying supplyng the windows and labor and I am behind 60 days in payment....Read More
I have been trying collect the last payment on a contract with a homeowner here in Colorado. The work was finished on 12/28/18. The customer original agreed to make the last payment when the work was completed. He has since stopped returning my calls, can I still put a mechanics lien on the this property?...Read More
I sent a notice of intent to lien for a public project in Illinois, and the GC I mailed it to is not signing the receipt. What do I need to do at this point?...Read More
We shipped material for a project on 2 lots, they GC never paid us. We filed a NUB for the total amount on one lot but we need to change the amount to 50% on lot A and set up a new case and file for 50% on lot B....Read More
Ive had zlien put together an Intent to lien, its been mailed out twice but the home owner hasent been located. I was chatting online with one of the customer service members from zlien and they told me that "as the Notice of Intent to Lien requirement is considered completed when it is mailed."
Is that correct?...Read More
Remote Contractor: Notice of Non-Payment:
The amount owed as of the date of the notice:
It should also include: Change Orders (Not yet approved by RC, because RC does not want to pay them)?...Read More
We are pool company in Riverside, Ca. A property management company hired us to work at one of their clients home. We have signed estimates and emails approving all the work that we did. They are refusing to pay. We started the work on 1/9/19 and finished on 1/10/19. We did not send the Preliminary notice. Please advise us of our rights? Should we go to small claims court? Who do we take to court? We have only had communication with the property management company. The house is currently up for sale. ...Read More