I am an HVAC subcontractor working on a big project. I have filed a mechanics lien because of non-payment. 2 of my payment applications were not paid in full, but I was told by the project manager that the bank agreed to work in place 100%. I never received notice that my payment application wasn't being paid in full. This was only found out once I received the check. Is there a way for me to find out if the bank paid 100% of the HVAC SOV during the concerned payment cycle?
Are you still trying to get paid? I am the CEO of Wolfgang and Rhodes. I help contractors execute liens and get paid typically within 5 days. I charge nothing up front. Feel free to call my cell 214-518-9595 or email me at joshua@wolfgangandrhodes.com