I send an invoice to my customer and has been almost 30 days and he is not responding as per our agreement I passed the rough inspection and the payment of $15,000 need to be made by him as per our contract I haven't heard from him, and I want to know what I should do to receive my p...Read More...Read More
We are a machinery contractor and NEDEC Automotive purchased some machines from Honda in Georgia. The agreement was with NEDEC to pay half up front and remaining at completion and we have been waiting for a week for payment. So the machines will clear customs on Saturday into Mexic...Read More...Read More
I was hired by a Colorado GC to install as specified in the plans provided by the architect (this included which specific products to install). There is an issue with the manufacture of the products themselves, but they were installed properly. I am being told that I have punch list items to complete beca...Read More...Read More
I am a maintenance technician for a tax credit apartment building. Part-time position was what I was hired for and a couple of months into the job a maintenance technician from 2 other properties managed by the company we worked for decided to quit. The property manager I work for aske...Read More...Read More
The completion of labor to my residence occurred on December 2, 2020 and a Notice of Intention to Claim was sent to me March 17, 2021. Statement and Notice of Mechanics Lien was filed with county clerk March 31, 2021. The contractor was paid in full but did not pay the subcontractor due to uns...Read More...Read More
Subcontractor for a GC who come to find has no license and isn't registered (no address) to perform HVACR work on a job in Rumson, NJ. My company is fully licensed and insured. I am not being paid for the job completed 12/4/18. I was paid $10k, but am owed $7,800. Mechanics Lien is directed at the ...Read More...Read More
I was working a residential bathroom remodel, the contract was for 22627.01, including tile cost when selected and with change orders and additional work, verified through emails and verbal change orders the total became 27752.78, I was paid intermittently total of 13000. when it came to 1 more d...Read More...Read More
I submitted an NTO for a project that started 12/7/22 - 12/27/22. However, through change orders, the project has continued through 4/24/23. My last payment was through 3/2/23. do I need to submit a new NTO or file a lien?...Read More
I sent a prelim notice for the first invoice, which prompted immediate payment on that invoice, but now the second invoice is past due which was not included on the original notice because it had not been past due at the time the first notice was sent. ...Read More
On November 1st I hired a tile person to complete a job. He started the job, then did not finish the job. He basically texted me on November 20th he could not finish the job. He left all his tools, put me in a very stressful situation as I had on 3 days to have the tile job finished before renters arrived. It...Read More...Read More
I am a Subcontractor, I have a commercial contract with a GC, 30 days have past since the last day of labor and material delivery and I have not received payment, I went to the GC's office to deliver a Notice of intent to lien and the office was closed, I mean there was nothing inside the building. Is th...Read More...Read More
My company is a general contractor for a solar project being executed in New York. One of our subcontractors has sent us a mechanics lien notice for non-payment of sums that were never approved by us under change orders. We are looking to contest the lien claim for lack of substance, but a...Read More...Read More