We are a remediation company. We did work about a year ago for client. Public adjuster on file. We received the initial payment from the client last month but are still owed the remaining balance from the client. We have discussed and agreed on a payment plan & sent the client a contract to sign. The client has not the sign contract back & the 1st payment is due on 11/16/2020. I have called, text & emailed the client with no response. Can I speak to an attorney? & are these general attorneys or are they specialized in this field.
You can directly contact New Jersey construction lawyers here: Top New Jersey Construction Lawyers. If you click a specific lawyer's profile, you can read about their practice and specialties - though they should all be experienced in construction disputes.