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Slow Payment Questions
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Slow Payment
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I was contacted by interstate restorations about building a sheed behind the snack bar at the Marriott I picked the sheed up and built it per the instructions
and know there blowing me off about the payment
Floridaand know there blowing me off about the payment
I am a small contractor who worked on a large project. I have not been paid for over 60 days. I have already completed all my work on the job. Why are they
still holding my final payment until all trades are complete? What can I do?
Illinoisstill holding my final payment until all trades are complete? What can I do?
We performed work on a church in December and the GC has been dragging their feet on payment. We had some re-work which we completed in February
and March which is part of the reason payment has been slow, however I need to motivate them to pay us. I mentioned the possibility of filing a...Read More
Arizonaand March which is part of the reason payment has been slow, however I need to motivate them to pay us. I mentioned the possibility of filing a...Read More
I am a contractor in Washington State and I do not have an Oregon Business License. I have a Contract and have been paid approxamatly 35% of the
contract to date. It is a Comercial Project, which has been finished. The owners have said I cannot lien because I do not have a OR License.How d...Read More
Oregoncontract to date. It is a Comercial Project, which has been finished. The owners have said I cannot lien because I do not have a OR License.How d...Read More
For payment issues, is there any one remedial option - stop payment notice, bond claim - that is preferential as a first step or to be pursued over the other?
CaliforniaAs a sub, I am paid in two phases and there can be months in between them. How would I know that there is an issue with the project if I'm not on site for
months on end? So say I finish my first phase, and send the invoice, but am not getting paid. How long do I wait before taking action?
Californiamonths on end? So say I finish my first phase, and send the invoice, but am not getting paid. How long do I wait before taking action?
I was on seminar and we actually have a high rise condo in Chicago combining two units that we have our contract like 45% completed and due to the states
shut down the buildings management and association will not allow us back. We have 3-4 days work to collect large payout and due to not workin...Read More
Illinoisshut down the buildings management and association will not allow us back. We have 3-4 days work to collect large payout and due to not workin...Read More
I am a subcontractor in Illinois, and we have not been fully paid from the GC for a fire alarm system upgrade at 77 W Washington St in Chicago. We have
been trying to work with the GC to get paid on a partial retainage from previous work and a change order to add stairwell door unlocking based ...Read More
Illinoisbeen trying to work with the GC to get paid on a partial retainage from previous work and a change order to add stairwell door unlocking based ...Read More
I am a subcontractor in California, I have a customer that hasn't paid, and is over the deadline for payment, the job was bid at a way lower rate ask this was
the contractors 1st job in California. They stiffed us on paying, can we bill in full the going rate in California? There was a verbal agreement which...Read More
Californiathe contractors 1st job in California. They stiffed us on paying, can we bill in full the going rate in California? There was a verbal agreement which...Read More
If I file a lien for the amount owed can I add the price of filing, the cost of release, and interest based on the number of days delinquent, or any other cost
associated with collecting payment, such as attorneys fees, court cost, ect? Or are the fees solely out of pocket?
Oklahomaassociated with collecting payment, such as attorneys fees, court cost, ect? Or are the fees solely out of pocket?
We have been working on a multifamily project in NC for months. Since day 1 they have consistently gone to 60 days. Our contract states we have the right
to place the GC on credit hold and no longer provide labor or materials until the account is brought current. They refuse to pay the 50% retentio...Read More
North Carolinato place the GC on credit hold and no longer provide labor or materials until the account is brought current. They refuse to pay the 50% retentio...Read More
The situation is as follows: My company is both a manufacturer and subcontractor for custom cabinetry & woodwork projects. We were hired to produce a
custom cabinetry/woodwork project around October 2019 or so for a NYC based Contractor who's client is also a NYC resident. We performed th...Read More
New Yorkcustom cabinetry/woodwork project around October 2019 or so for a NYC based Contractor who's client is also a NYC resident. We performed th...Read More
I am filing my biweekly claim from 4 weeks ago but i did not get money yet. so, I need some one to help please.
PennsylvaniaWe are a subcontractor who recently finished a major job but we weren't allowed by the owner to finish the last change order (the owner stopped work). But
the store is (or was) open already. The owner also unilaterally changed payment terms to 120 days from 30. Can we go ahead and send retenti...Read More
Texasthe store is (or was) open already. The owner also unilaterally changed payment terms to 120 days from 30. Can we go ahead and send retenti...Read More
I did a job for a SubContractor on NAFB in Las Vegas Nv, I never signed a contract because I took over the job from a previous contractor who couldn't finish
the job and was told that if I signed a contract that I would be responsible for all the previous contractors work, so I just got change orders, so th...Read More
Nevadathe job and was told that if I signed a contract that I would be responsible for all the previous contractors work, so I just got change orders, so th...Read More