Hello! Our company is going to complete a project for an International Airport in the next few days. We are a 3rd tier subcontractor. The general contractor has released funds to a 3rd party bonding company because the 1st tier subcontractor in on Fund Control. Going into the project we were reassured prompt progress payments, which did not happen, and to this day we have received $0 and the project is almost complete. Without some kind of payment soon we may have to shut our doors. I am looking for any remedy to help receive a payment. What are my options? Thanks, M.