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I did mittigation on a hoi claim...my last day was june 1, 2019...the total project was done by june 9, 2019. In las vegas, nv. Is their anything i can do at this point...i think my 90 days are up...i wondering if their is anything i can do and if i file a lien can i win?...Read More
Anonymous Contractor
1 answerAdd commentOct 17, 2019
NevadaLien DeadlinesRecovery OptionsRight to Lien
GC with very basic time and materials contract with property owner of single family home in Illinois. Work was completed, including by subcontractors, and client paid by personal check. Later that day, client started complaining that several things requested to be completed hadn't been done. Following day client claimed minor damages (paint splatter, scratches, etc) and demanded partial refund. If check is ultimately returned by bank for stop payment request or non sufficient funds is filling a mechanics lien still an option or would it be an improper filling because they "paid" and I would have to instead pursue remedies related to bounced checks? Also, would your company costs and county costs for filling a lien be able to be added to the lien claim amount? Property is being listed for sale this week....Read More
Anonymous Contractor
1 answerAdd commentOct 16, 2019
IllinoisMechanics LienPayment DisputesRecovery OptionsRight to LienSubstantial Completion
I did. Not get paid complete in 3 jobs one of them a shopping center can I still file a lien ...Read More
Anonymous Contractor
1 answerAdd commentOct 13, 2019
TexasMechanics LienRecovery OptionsRight to Lien
Filed a lien without first filing a prelim notice. I don’t know what I should do. A customer didn’t pay and now I just filed a lien. What Might happen from here? What should I do? Etc. etc. please help...Read More
Anonymous Contractor
1 answerAdd commentOct 12, 2019
WashingtonMechanics LienPreliminary NoticeRecovery Options
The owner hired me to do architectural plans for a house she bought - included extensive remodeling and additions. We have a simple contract. We got retainer/deposits in January and commenced work with scans and as-built plans, CAD drawings (using 3D software) and then a series of schematic studies. She brought in an interiors person (actually an IKEA specialist) - even though I had an associate interior designer working on it. Every time we met she had changed her mind on things - which is fine, just made it challenging to satisfy her stated and desired fast pace. After 6 months and several versions, she stopped communicating, then finally stated she had run into another architect and was working with her. I said that was fine but she needed to square up with us - then we could provide all the CAD files and go our separate ways. In early July, I provided an invoice for some $3K worth of services (in addition to the deposit received that covered my time and that of my interiors person and CAD tech) and 4 days later emailed to ask when I might expect payment as I needed to plan finances. Terms per contract are "payable upon presentation of invoice". She wrote back telling she thought it was weird that I wanted to be "paid immediately" after 6 months of no billing. Anyway - communication has been non existing since then, and continued Emails and calls (all polite and professional) have gone unanswered. I ran into her at a function - she said she didn't know who I was (then suddenly remembered) and mentioned she would take care of the bill. I followed up with another Email and - nothing. About 2 weeks ago I sent an Email reminder that our agreement also states a 1.5% per month late fee which I would waive if she paid in 10 days. That passed. So - I need to know my options. We started in January, I billed in July, it's now October... I should mention that she is a retired attorney for the State of CA - so she probably knows what she's doing which is what concerns me. I'd rather not have to resort to Small Claims court, which might be my only option. I did not file a preliminary notice. ...Read More
Anonymous Contractor
2 answersAdd commentOct 10, 2019
CaliforniaCollectionsDesign ProfessionalNotice of Intent to LienPrompt PaymentRecovery OptionsSlow Payment
Is it legal to file a lien against a property at the same time we turn the contractor over to collections?...Read More
Anonymous Subcontractor
1 answerAdd commentOct 10, 2019
ColoradoMechanics LienRecovery OptionsRight to Lien
Hi, My girlfriend of 3 years unexpectedly broke up with me. She was a customer 10 months prior. I remodeled her home to sell. I never invoiced because a verbal agreement was made to purchase a vehicle. Since breaking up she has taken the vehicle . Can I still collect in the work($31,939.70) that was done to the home??...Read More
Anonymous General Contractor
1 answerAdd commentOct 9, 2019
TexasMechanics LienRecovery OptionsRight to Lien
Can I file a lien on a nursing home Without contract in west orange nj ? I have pictures of job showing structural steel alteration there is 2900 $ owed ...Read More
Anonymous Contractor
1 answerAdd commentOct 7, 2019
New JerseyConstruction ContractRecovery OptionsRight to Lien
I did a sub job with a signed contract and the day of payment the site manager fired me. ...Read More
Anonymous Contractor
1 answerAdd commentOct 5, 2019
FloridaMechanics LienRecovery OptionsRight to Lien
We are a property owners association with members or home owners not paying their annual assessments fees. Would a lien on the property be appropriate to secure payment? ...Read More
Anonymous Contractor
1 answerAdd commentOct 5, 2019
CaliforniaRecovery Options
My husband an i own our buisness we have done worked for someone and they are refusing to pay the remaining balance.... How would i go about filing a lien...Read More
Anonymous Contractor
1 answerAdd commentOct 4, 2019
New MexicoMechanics LienNotice of Intent to LienRecovery Options
I did drywall Repair work for a homeowner : requested 3 holes patched. $175 the Estimate was sent via an invoice app. Homeowners signed it so I could do the work , I paid for the materials. I found that there was a severe mold problem in the lower sections of the sheetrock. They requested that I finish patching the holes that were in a upper area of the drywall and asked for an Estimate for mold Remediation. I finished the patch job and never received payment and homeowners refused to make payment ...Read More
Anonymous Subcontractor
1 answerAdd commentOct 4, 2019
ColoradoNotice of Intent to LienPayment DisputesRecovery Options
What if our job locations are municple bldg, police dept,fire dept, public parks. The head contractors are making us aware the job is pw and were not getting it....Read More
Anonymous Contractor
1 answerAdd commentOct 3, 2019
New JerseyPrevailing WagesRecovery Options
We are an aggregate and ready mix supplier in Washington state. If we deliver material to a property and the property is sold within our 90 day lien window, do we still retain lien rights to the property?...Read More
Anonymous Material Supplier
1 answerAdd commentOct 2, 2019
WashingtonMechanics LienNotice of Intent to LienRecovery OptionsRight to Lien
Hi, unfortunately we get a customer once in awhile that are complete assholes and their is no way of reasoning with them. I would like to know if you would be willing to file mechanic liens on our behalf?...Read More
Anonymous Contractor
1 answerAdd commentOct 2, 2019
HawaiiMechanics LienNotice of Intent to LienRecovery Options