1. Do not release any utilities in the contractors name until payment in full 2. Do not release any Elevation Certificates or Affidavits 3. File a lien for the full amount of the contract before work began. 4. Complete a Certificate of Substantial Completion after all your work is 100% complete. 5. File a For...Read More...Read More
I was currently hired by a General Contractor as a project estimator, roofing sales person and project manager. At the time of being hired, the GC offered me a 12% commission on all work jobs sold and contracts signed and a "daily rate" of about $200 for any work done on the production side of things,...Read More...Read More
A former customer of mine owes me for three different invoices for work that was completed at his place of business .The former customer & his family are immigrant from another country. They do not understand a lot of stuff that we just assume are simple things you should already know. Like what...Read More...Read More
HomeWise Builders is handling a remodeling job for the Willis Property owners. The Willis Property is now unwilling to pay milestone payments per the signed agreement stating that they want more things done and wanting documentation showing where monies have been applied, etc. They are contes...Read More...Read More
We are currently working with GC @ a louisiana project. We are a labor subcontractor. From reading here we are not required to send a prelien notice. This job is ongoing and will be done by December. We have not been paid For may or June and would like to know what our rights are and if I can sen...Read More...Read More
I see that most notice of intent deadlines are measured backwards from the lien deadline, but I want to make sure I give my customer enough time to pay me before my lien deadline so I won't be rushed. When is a good best practice for sending a notice of intent?...Read More