There was no written contract with this condo association. Our work was always done on handshake for past 22 years, no matter what size the job was. Due to none payments dating back to February 2023 we have left the job and are no longer interested in continuing. To collect the money, we think that lien against the condo property is only way to go. There is more than 110K worth of materials and labor that we have provided that remains unpaid. Please let us know what our options are.
Probably not. You would have needed to comply with the statutory notice requirements of 713.015. There may be other options for collection.
I would suggest letting a certified commercial collection agency licensed and bonded in Florida make demand for your balance owed. Third party representation will get to the bottom of the dispute and get it resovled and collected what's rightfully yours. This can be done on a contingency bases so you are not spending any good money chasing after a bad debt and the agency will only earn a small percentage of what is actually collected and paid to you. Feel free to contact me for any questions. Best regards getting paid, Steve