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Collections Questions
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I am a GC and have been storing personal belongings for a customer for 2 years. They have not paid past due invoices. Can I discard those items and file a
mechanics lien on the property since I am still doing work related to that customer, the work being discarding those items?
Arizonamechanics lien on the property since I am still doing work related to that customer, the work being discarding those items?
We live in a state where the intent to foreclose is not required but we want to send one anyway to the non-paying customer as well as their current lien
holders in hopes them realizing that we are going to foreclose if payment is not made. We have filed a legitimate mechanics lien with the county ...Read More
Coloradoholders in hopes them realizing that we are going to foreclose if payment is not made. We have filed a legitimate mechanics lien with the county ...Read More
We sold a load of Plywood to Selected Furniture LLC in Knox, Indiana (invoice date: 8-5-2021). They made some partial payments, but stopped after the last
payment on 11/07/2022 ($1,000). The remaining balance is $9,372.39. Silvaris Corporation pursued collections through small claims court in Sta...Read More
Indianapayment on 11/07/2022 ($1,000). The remaining balance is $9,372.39. Silvaris Corporation pursued collections through small claims court in Sta...Read More
Have not received payment for December 27th, 2021 invoice. In dispute with customer falsely claiming we damaged some golf course greens.
FloridaHello, I had over 3k worth of fraud on my account with chase bank so I withdrew all my money from that bank while they were investigating it, they gave me
credit back but later withdrew it all and my bank went negative the amount they owed me. I called them and they said I had to make a police rep...Read More
Californiacredit back but later withdrew it all and my bank went negative the amount they owed me. I called them and they said I had to make a police rep...Read More
We have two projects from the same company and need to enforce collection activity. The project started before we had this service so we have nothing set
in motion to enforce a Mechanics lien. What are our other options?
Californiain motion to enforce a Mechanics lien. What are our other options?
The GC on the project told me she explained to the previous controller that he should file a lien on this project which we did work on. Last day worked was
2/24/22 the previous controller never did file the lien. is there anything we can do at this point?
Michigan2/24/22 the previous controller never did file the lien. is there anything we can do at this point?
I hired a company to do concrete work, They did not finish the job and said they would refund my money but have not paid me my money. It's been over a
month. I have all the text messages and emails, also a voicemail from them.
South Carolinamonth. I have all the text messages and emails, also a voicemail from them.
My company would like to move forward with mechanics lien but I myself have some question about placing on on a property after our client has sent a
demand letter to avoid payment based on some of our contracts per diem charges and was wondering what the potential consequences could b...Read More
Arizonademand letter to avoid payment based on some of our contracts per diem charges and was wondering what the potential consequences could b...Read More
Built a ground mount solar system per contract. Customer refuses to pay last draw claiming workmanship issue on conduit not being glued properly. I
reduced my last draw to cover his costs. Additionally he agreed t opay for all extra costs incurred while upgrading his electrical. Refusal to pay ha...Read More
Californiareduced my last draw to cover his costs. Additionally he agreed t opay for all extra costs incurred while upgrading his electrical. Refusal to pay ha...Read More
Hello, I did a large commercial finish out and due to covid there were delays in materials and the project has dragged on for 12 to 14 months after CO. I am
preparing final invoice and the owner made a comment he was not going to pay due to the length of time. I just finished a shower and worked on...Read More
Texaspreparing final invoice and the owner made a comment he was not going to pay due to the length of time. I just finished a shower and worked on...Read More
We were notified by a factoring company that a subcontractor had factored an invoice we owed the subcontractor. The payment terms were with in our
payment policy period. The subcontractor took the funds from the factoring company and did not pay his suppliers or his subcontractors. We are...Read More
Coloradopayment policy period. The subcontractor took the funds from the factoring company and did not pay his suppliers or his subcontractors. We are...Read More
We have sent a demand letter - lien is in place. Is the only option court ?
CaliforniaI am A subcontractor, I finished a job on a commercial property 2 months ago and I have not been paid, what can be done to get paid
ArizonaEvery billing cycle we submit our application for payment/invoice, and every time we go in to pick up payment, the Contractor short pays. They are now 50+
days late and have requested us to change the amount of our invoice now that it is time for them to pay again. I thought they had 14 days to giv...Read More
Texasdays late and have requested us to change the amount of our invoice now that it is time for them to pay again. I thought they had 14 days to giv...Read More