Hello, we finished a project late 11/2022. We never prelimed the project and only got paid a portion of the job. Is there a way we can send some kind of a notice out to them even though there was never a prelim filed? It is also a very small job and they only owe $1,000.00. What would be our option...Read More...Read More
My sister bought a house from a builder that was new construction, the sale happened in 2019 and a general warranty deed was prepared. Now she's trying to sell the property, and an M&M lien has popped up that was placed on there in 2020 from someone the builder hadn't paid. Help! ...Read More
Hello, I need your help. One of my suppliers forgot to bill me $60k for materials delivered on to my job 5 months ago. They said it was an oversight. They decided to add the old invoices now 5 months later. They had already provided me with Unconditional waivers month after month which means I ...Read More...Read More
Hello! We are materials supplier, and we are providing windows to the project. We signed 1 agreement, but this agreement is to provide windows for 2 building. Building A is near by building B, but they have different addresses, owner is the same. Should we send notice of intent to Lien and Lien s...Read More...Read More
We are a Sub-Contractor based out of NJ who worked on a commercial project in Virginia. The date of completion and our invoice date are 01/272022. We did not send out a notice of furnishings (did not know procedure). The General contractor is refusing to pay us....Read More
Recently went into contract. Both parties signed. Seller wants out. Received higher offer and agreed to buy out of the contract. Would like to place a lien on the property . Need more legal guidance....Read More
We are the Subcontractor in a contract with General Contractor for the framing of a hotel. We filed a timely invoice at end of April for payment on 35 % of total job completion. We were told that Owner approved the payment. We have been waiting for the Contractor to get paid so we could get paid. ...Read More...Read More
I am a sub contractor that completed a job over a month ago and the customer only paid 50% of the invoice and now he is not getting back to us....Read More
We terminated contract with GC's rep that is using GC license, due to terrible workmanship & found out that he has not paid subs for work. Initially this person said his partner, Judson Bentley held the GC license, well that is BS and he just uses the GC license. This person now has 90% of money-at least 5...Read More...Read More
2 occurance with GC not paying us on time. Payment was due April 14th. Email Owner and GC to let them know that we are moving forward with lien if no response by May 19, 2002. Owner has terminated GC and is doing an audit of accounts. Owner responded saying the following: "I’d ask that you ...Read More...Read More
I am an owner of House remodel project. Today I got Notic of Intent to Lien from My GC. He requested me to do some payment but did not provide me invoice, and I requested him to provide me the project on-going list to against the payment. And He did not execute the remodeling job accordin...Read More...Read More
WE have done remodeling and handyman work on rental properties that are managed by an agent with Pro 100. Some of the invoices are over 60 days past due. So what is the best action to take?...Read More