My neighbor owns a construction business he started about 30 years ago. The last couple of years has been a struggle for several reasons; his wife became very ill; projects were completed but not tracked for payment so he has both old and new debt that he wants me to help collect. His office manag...Read More...Read More
I do new construction work. After completing the first portion of my work, I send an invoice for 80%. When the house is nearly finished and just about ready to close, I do my remaining work and submit an invoice for the 20%. Within a week, the house is closed and I may or may not get the remaining ...Read More...Read More
I am a material supplier, who supplied a $3k fire valve to a fire contractor on 12/5/17. That contractor installed it in an apartment complex in Mesquite Texas. The contractor had received the invoice on 12/5/17 as well as a statement every month on the 1st and 15th since. I was getting pushed off, but n...Read More...Read More
Zlien filed a lien on property in Queens Co. New York at 1870 Troutman St. The clerk recorded this lien on 3/19/18. On 3/29/18 we received paperwork for a surety bond to discharge the mechanic's lien. Is there something I need to file in order to collect the amount owed by the bond?...Read More
My company installed Hardi Board Siding on a commercial project. The final payment for my services is 55 days over due. We were unaware of a Notice of Furnishings as we have only dealt with residential projects before and have never had a problem with payment. What are my options at this point...Read More...Read More
work at shopping center where original contract was to perform new tenant build-out at a shopping mall. Owner then sent a change order adding another store build-out to the project. Do I have two different lien deadlines? IL and WI...Read More
I was recently terminated. Appearantly from project without notice , for lack of productive communication with property manager.whom by that time our relations on the brink of intolerable chaos.. I had three days left to complete job successfully within my deadline agreed . no attempt to let me kn...Read More...Read More
Customer is not following progress payment according to contract, we send a stop notice and she still refuse to pay, can I file a lien based on a progress payment? Project #1986330...Read More
we have a customer that is a recycling business and rented equipment to use at one of their landfills. can this property be liened to protect payment for the rented equipment?...Read More
We have a project that we will be billing 2 times on. One is a progress billing (already billed on 12/22/17), and one is a final billing (to be billed once completed). For the progress billing that we sent on 12/22/17, the GC only paid 20% of what we billed. We billed $23,790, as we completed 67% o...Read More...Read More
One of our customers isnt paying for his fence because his neighbor says the fence is on his propert. I have filed a lien and was thinking of sending this email " We’ve had to file a lien on your property because of non payment. I’ve tried calling multiple times for payment and it’s obvious that you don’t w...Read More...Read More