My company installed 10k worth of equipment for a customer. He paid the equipment fees up front with intent to pay labor once job was completed. Finished work May of 2022. Cx was on honeymoon and was supposed to make contact with ke after they returned. Cx total labor invoice with discounts w...Read More...Read More
did work at motel cerimic tiles .and removal of tolets and sinks with some minor frame alterations. and the manager wont pay up nor pay for the material out of my own pocket. .in arkansasa ...Read More
I was going to go into business with a contractor to build spec houses. I own the land. He was to do the work and we were to split profits after all expenses 50/50. I funded most aspects of the endeavor; materials, payroll, equipment rental, cash expenditures for materials and equipment. The contra...Read More...Read More
We are a seasoned subcontractor but have never experienced a GC refusing to pay. It appears our luck has run out. Having never been in this situation before, please provide some guidance on the negatives of moving forward with a lien/notice of lien. We want to understand the full implications ...Read More...Read More
I hired a subcontractor to work for me as an employee. They worked on 5 projects. We never had an agreement on work or price of any projects. The intention was to bring them in as a full partner and absorb the assets of their business as their equity injection. They backed out, now he wants t...Read More...Read More
I own the painting company (Imperial Painting). We are doing a commercial job. It's a weather forecast station (exterior). I hired a sub contractor to do the job. He was supposed to pressure wash, Scrape all loose paint, and paint. Well he told me he didn't pressure wash and there's old lifting paint all ...Read More...Read More
GC is not responsive about our payments at a little rock job since November no issues with our paperwork on texture we show PM-Hold. the money that is owed is $138,753.18 this does not include retention or COs, which now they are trying to back charge us on the Co's adding non-contract items, ...Read More...Read More
Hi. To make long story short, the house we are in, we had verbal agreement with owner we were supposed to be buying the house. The house needed repairs and improvements which we have done. the repair and improvement cost was supposed to be used for our down payment. We have pu...Read More...Read More
https://app.levelset.com/payment_help/question/pueden-asesorarme-que-hacer-para-poder-lograr-que-el-contratista-me-pague-lo-que-me-debe-...Read More...Read More
I'm working on a job I got fired on but the payment are suppose to be paid upon each line item that has been completed I was fired but now they do not want to pay ...Read More
Hola tengo un caso de construccion soy un subcontratista y el contratista antes de terminar el trabajo me despidió sin pagarme el dinero por el trabajo realizado hasta esa fecha, el motivo por el cual me despidió fue precisamente para no pagarme lo que me adeuda por el trabajo realizada, de ig...Read More...Read More
My LLC provided a construction dumpster rental for a residential cleanup on a house that had burned down. We have not received payment for the final invoice and have attempt contact and collection more than four times now. The invoice is currently 30 days past due. Does this situation qualify u...Read More...Read More
Mr. Tootill: I reviewed your attachment to your email below just now. Ferguson’s lien is invalid because it does not strictly comply with Ark. Code Ann. Section 18-44-101 et. seq. As I’m sure you know, it is very difficult to comply with all of Arkansas’ lien requirements and the slightest misstep invalidates ...Read More...Read More
I had a 30 year asphalt shingle roof installed 12 years ago for around $8,000. I had several people inspect it and was told approx. 80% of the roof now contains defective shingles. The roofing company wants to pay me ~ $1,100 for compensation. Not acceptable. Can you help?...Read More