I have contractor that subcontracted my concrete business to do $20,000 in work. The work was completed in December and since that time he has been giving us the run-around on payment. He has used every excuse under the sun admitting owing the money, but having financial difficulty, health issues, etc.... At this point we are done with the excuses and need him to pay in full or we are going to have to take legal action. I would like to know if there is a standard format for an intent to lien letter we can use to light a fire for him before we have to go to court. Is this something you can help me with? It would be much appreciated. Thank You, Heather L. Red Line Contracting LLC