We have done business with Lennar Homes on a city project andthey h ave not paid one invoice in 8 months. We need help determining whether we file a Miller Act Bond Claim or a Stop Payment notice and if so what kind of stop notice. They have been non responsive and we want to get their attention the best way possible.
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
Miller act claims are only for federal projects. You're probably looking at a breach of contract and/or mechanics lien as your realistic routes foward.