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Recovery Options Questions
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Recovery Options
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I work for an excavation company. We don't use Levelset at the company I currently work for. The company that I used to work for used Levelset, and it was
very helpful. Recently, I took over the billing at the company I currently work for and noticed that there are more than a few jobs that have unpai...Read More
Californiavery helpful. Recently, I took over the billing at the company I currently work for and noticed that there are more than a few jobs that have unpai...Read More
A client gave me a check that Bounced. and now it says the account is closed what to do
TennesseeI have not been able to contact client in over 60 days. He does not want to pay me.
CaliforniaWe completed work on a job that was agreed to by us, insurance company and homeowner. The homeowner received the funds and never paid us. A lien
was filed 2/17/2022 through Levelset and we have no been paid. I would like to file suit and demand payment
Georgiawas filed 2/17/2022 through Levelset and we have no been paid. I would like to file suit and demand payment
I have a customer that has not paid me in 4 years
TexasWe were hired to do 2 separate jobs from one client. I am a GC but was hired as a sub by a GC. completed the first job (still owes $3800 on that job) started
second job, plans were wrong, his plumbing subs did their part wrong ( i had my men fix for free), did extra work, then we disagreed on somethin...Read More
Californiasecond job, plans were wrong, his plumbing subs did their part wrong ( i had my men fix for free), did extra work, then we disagreed on somethin...Read More
I work for a factoring company and we have a new client that is based out of Texas, but has done some work in Michigan. His invoices are for the
installation/testing of IT equipment in hardware stores. We are trying to figure out if our client has the option to file liens on these invoices.
Michiganinstallation/testing of IT equipment in hardware stores. We are trying to figure out if our client has the option to file liens on these invoices.
Homeowner is refusing to balance balance that is owed, I filed a Lien is there anything else that I should be doing to try and get our money?
TexasI missed filing a Mechanics Lien with in the 90 days. What is the next step I need to take to try and recover my payment?
Georgiaim dealing with a client who wanted me to give them an estimate before they had decided on materials they wanted put into their home. In a email I sent to
her, I stated that the price will be mostly dictated by the cost of the materials they choose. I then also included in the invoice notes that "this is yo...Read More
Texasher, I stated that the price will be mostly dictated by the cost of the materials they choose. I then also included in the invoice notes that "this is yo...Read More
I'm a contractor working on a smaller residential construction addition and conversion. The client kept putting off signing the contract, we began because
they were family friends and said they would sign once one small item was figured out. Now they are $50,000 behind paying me, and her son ha...Read More
Californiathey were family friends and said they would sign once one small item was figured out. Now they are $50,000 behind paying me, and her son ha...Read More
I filed a lien on 9/14/17 and the homeowner was able to close on his house this week
TexasContract says 10' ceilings, my tape measures 9'6" They poured 4" of foundation which totals 9'10" still not built to spec. Do I have the ability to ask for my
money back because they breached what we agreed upon?
Michiganmoney back because they breached what we agreed upon?
I built a library-style bookcase for a customer, actually two of them. The first time, built and delivered, she accepted. A few days later, she decides she wants
to change the design. I sent her new price to build the new design, we agreed upon a March 17th completion date. I delivered the bookcases to h...Read More
South Carolinato change the design. I sent her new price to build the new design, we agreed upon a March 17th completion date. I delivered the bookcases to h...Read More
Contractor claims hes entitled to withhold Workers Comp out of our invoices. This is after work has been complete and Net 30 matured. Contractor has sent a
Final Payment Offer he wants us to sign and get notarized stating he will be deducting workers comp.
WashingtonFinal Payment Offer he wants us to sign and get notarized stating he will be deducting workers comp.