I indicated to the GC a lien would be filed on a project, the GC stated they would bond around it. Lien was filed, now they want me to sign a partial lien waiver to satisfy a Vendor. Vendor is willing to accept payment or will file suit. GC wants me to sign partial waiver to release joint check to Vendor. GC requests I adjust lien amount from 61K to 18K reflecting the payment made to Vendor. Can I adjust the lien amount after it has been filed? This is a huge mess, the GC is claiming I violated the Trust and misappropriated funds as another scare tactic. After digging around I have found that the GC is notorious for not paying 100% of contracts or change orders. One side of me wants to give up and the other side wants to fight to the bitter end. What do I do specifically with the lien that has already been filed?