We are a subcontractor company, we entered into a contract with another Sub to provide Material only. We have invoiced for all of product, though we still have some on site that has not been delivered. We have invoices going back to August 2022 through January 2023 that are unpaid. The one time I was able to get them on the phone, he informed that he did get paid by the owner and payment would be sent. He has since stopped responding. Because this is a product only contract, do we still have lien rights? If we do, do we send the intent to lien to our customer as well as the owner?
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