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Home>Levelset Community>Legal Help>Slow Payment

Slow Payment Questions

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Slow Payment
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I'm a subcontractor. In TN. the G.C. is saying he is not paying any invoice not submitted before the house is closed, or 90 days after the work was completed. Is this legal?
I can't get paid. even invoices that were sent before closing. How late can an invoice be and still be valid? I have suppliers that sent me late(3-6 months) invoices all the time....Read More
Anonymous Contractor1 answerAdd commentMay 30, 2019
TennesseeMechanics LienPayment DisputesRecovery OptionsSlow Payment
I have contracted work done for Ecodrum.Inc out of Canada and they won't pay. What percentage can I legally charge them
They won't pay ...Read More
Anonymous Contractor1 answerAdd commentMay 22, 2019
ArkansasSlow Payment
have question about invoice date when rejected due to no PO issued, need help to invoice for services rendered when customer is dragging their feet in issue PO.
Have a customer that requires us to do work off an original PO but drags their feet on issuing a change order for overruns on original PO. Then will not allow us to invoice the change order amount until the PO is issued. It's a catch-22 circle. We would like to issue an official invoice with demand to force them to issue the PO and get the payment terms in play. In Texas & Arkansas....Read More
Anonymous Contractor1 answerAdd commentMar 14, 2019
TexasChange OrdersSlow Payment