If you give an allowance in the contract for material but only use a portion of that allowance Do you then bill out a credit for the difference not used and bill out the rest of the allowance so it cancels out?...Read More
Hi, I'm a welder fabricator for a general contractor in Carson city. My employer has had numerous prevailing wage contracts that I have built a lot of stuff for. He insists that if I am not on site that I am not eligible for the prevailing wage and we weld and fabricate and try to do as many tasks as possi...Read More...Read More
I need to run a lien on multiple private parties and businesses over bitcoin currency and facebook money (Filter) not sure on proper lean form not a common lean ...Read More
Invoiced a contractor and was paid accordingly, now the contractor has changed his mind and is saying he agreed on a different price and wants to deduct on other invoices...Read More
Hello i have been trying to get payment from a contractor who hired me to do some work as a subcontractor. I turned in a pay application on 10/22/2020. They said it was good and would process it for payment. On 12/22/2020, which i still have not received payment, i get a call from them saying th...Read More...Read More
We've been using the AIA forms for progress billing, and now that the project is complete, I need to bill our client for the retainage. Can someone explain how to complete the AIA form for this piece? ...Read More
For my current project I am submitting my second pay application. However, I have not yet received the payment from my first pay application. So do I put $0 on line 7 since I realistically have received $0 in payment or do I put the amount due requested on my first pay application, $65,184.77....Read More
I'm a plumbing sub working g for a gc. 144k project. Gc gave a task to another sub and sent me a change order to subtract 18k. And other things. They have chipped away at my numbers and have not issued me change orders for things I have done at thier request. I kept working as to not violate and ...Read More...Read More
I emailed imy invoice to a company I did work for. They said they wanted more detailed invoice. Then they ask for names of employees, hours worked, what they did and on what day and whats their hourly wage. My invoice I turned in was from joist application. Nothing wrong with it at all. I just need to...Read More...Read More
The GC finally met with us and offered to pay a fraction of what they owe. Then when we wouldnt accept the offer they said "thats fine, we can go to court and just chew up your time and money on legal fees" What should we do. At this point they owe us nearly $60,000. ...Read More
We are a remediation company. We did work about a year ago for client. Public adjuster on file. We received the initial payment from the client last month but are still owed the remaining balance from the client. We have discussed and agreed on a payment plan & sent the client a contract to sign. T...Read More...Read More
I'm a NC unlimited General Contractor, but I am about to sign-on as a subcontractor for exterior work on a large commercial project in FL. I am not licensed in FL as a contractor or registered to do business there. I have confirmed with the licensing board that I am not required to obtain a FL GC licens...Read More...Read More