We sent a notice in June. Missed the July deadline, because they paid part of the money they owed us. Now we are hitting on the date to file a suit for the balance due. Our attorney has a conflict of interest and can't help us with the case. Can you help us, please?
Are you still needing to get paid on this or anything else? I actually help companies/contractors collect money from companies that owe them. I collect typically within a week or so. Feel free to reach out, I don't charge upfront at all. Joshua@wolfgangandrhodes.com 214-518-9595