Im a fencing subtractor and finished a project back in September of 2021 and the company has not paid me as of yet.
I already did the Notice of Intent with you all and Nothing.
Also hired a lawyer who sent a letter and Nothing. Thousands of dollars paid to lawyer for nothing to happen.
What can I do next that wont cost more $$$ and get paid from this company. Frustrated!!!!...Read More
We are an Operations & Maintenance provider and the GC of the project wants to include the following clause in the contract, "Contractor shall not place any Lien or other encumbrance on the Facilities or the Sites."
Can
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My contract with my client said nothing about Leon waivers. Now my client is demanding receipts of payment or lien waivers signed by everyone before moving forward. Do I have to go back and do all this now? I would have gladly done it feom
The start but yo so it now seems counterproductive ...Read More
I hired a contractor to do work in my house. I paid him 50% and he didn't complete 50% of the work. He doesn't answer calls anymore and continues to give excuses why he can't come and is down-the-roading the project. He's way outside of the terms of our contract. I don't want him to turn around and say that I don't want to pay the balance and then he puts a lien on my property. So i want to protect myself against him placing a lien on my property for the remaining balance. Do I file a Conditional or Unconditional Waiver & Release on Final Payment?...Read More
We are a remediation company. We did work about a year ago for client. Public adjuster on file. We received the initial payment from the client last month but are still owed the remaining balance from the client. We have discussed and agreed on a payment plan & sent the client a contract to sign. The client has not the sign contract back & the 1st payment is due on 11/16/2020. I have called, text & emailed the client with no response. Can I speak to an attorney? & are these general attorneys or are they specialized in this field. ...Read More
We are a remediation company. We did work about a year ago for client. Public adjuster on file. Insurance paid rebuild estimate to PA & Client. Our remediation estimates have not been paid as of yet. We have been advised to speak with insurance adjusters. This is a condo unit. There is a home owners insurance company for the insured & then Home Owners Association company. I sent all info to both company's, but the HOA is not paying till she sees our drying logs. Even without drying logs they should still be paying us for work we did, just not as many days drying as we requested. Is this correct? What are next steps? Can I speak to an attorney? & are these general attorneys or are they specialized in this field....Read More
I inherited two houses from my mother, my current home and a rental property. There is a lien on the home I live in and I want to sell the rental property. Do I have to clear and pay the lien on my residence before selling the rental property?...Read More
I am a sub hired by a GC, and the GC asked me to complete sign their Payment Affidavit form that says I will be held "personally and corporately responsible" for any false or misleading information. Is it typical to have the word "personally" in there?...Read More
WAIVER OF LIEN
FINAL
SUB-CONTRACTOR
STATE OF
COUNTY OF
To whom it may concern:
WHEREAS the undersigned _________________________________________________
Was employed by ____________________________ to furnish labor, material, and/or equipment for the premises known as__________________________________located at ___________________________.
NOW, THEREFORE, the undersigned for and in consideration of monies and other goods and valuable considerations received through the period up to, and including ?#1_______ receipt of which is hereby acknowledged, hereby waives and releases any and all liens or claims or right of lien on said premises on accounts of labor or materials or both, furnished by the undersigned for said premises.
IN WITNESS WHEREOF the undersigned has set its/his hand and seals this ________Day of
______________, 2019 Notary Seal #3?
_________________________#2_? President of company signs ?
By: __________________________
In the presence of
STATE OF
COUNTY OF
On this __________________day of _________________2019 before me the undersigned a Notary Public in and for said County, personally came _?#4??________________________ of
_______________#5??______________to me known personally to be the ____#6??_____________
of said Corporation and the identical person whose name is affixed to the above instrument, and acknowledged the execution thereof to be his voluntary act and deed as such officer and the voluntary act and deed of the said ______#7??_________________________, and that the corporate seal of the said _____________________________________, was thereto affixed by its authority.
WITNESS my hand and notarial seal at ______________________, New York in said County the day and year last above written.
________________________________
NOTARY PUBLIC
My commission expires_____________
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If I have an invoice that is holding retainage do I issue a lien waiver for the full amount or do I issue a lien waiver for the monies received minus the retainage? If I input an invoice in Zlien for the full amount of the invoice and we received monies minus the retainage then I shows in Zlien that the Client owes for more than they do. It looks confusing. What's the best way to handle this situation so I don't put our company in a precarious position when filing lien waivers? Thanks...Read More