We placed a lien on a property we worked on recently due to lack of payment. The customer has now served us, claiming we may be violating Idaho code 45-525. If this is required, we may just be doing that as I never completed this form. We did file a notice of lien. ...Read More
I have a customer who is doing a job for the government (IRS). I've already filed a lien on the control portion of it and now there is some parts that weren't paid for up front. Can I add the parts on to the lien filed for the controls or do I have to do a separate for the parts? I want to make sure that I have everything in line for the lien since its a government job....Read More
I am a subcontractor and we performed a big flooring installation in a commercial building and the company who hired us are not paying us with the total amount! It’s has been 90 days already since we completed the job . This job was done in the state of Colorado....Read More
I purchased a vehilce from nissan 1 day after having surgery. They charged me 2 times what their compay lists the price as, And would not put me in the vehicle I wanted. they wouldnt even let me look at the vehicle I wanted. Can I file lien on the company or truck?...Read More
My boss who is not a designer, is the proprietor of the shop were I work. He rendered services accumulating over 20 billable hours, plus travel time back and forth from Market. He has sent over a bill to clients for said services. The clients refused to pay because they never signed any contract and ultimately did not purchase from us. My boss entered into this project with good faith that they would purchase from us as it was implied verbally by client. He has measurements and images from the space and timed sessions describing activity. Can we in the state of Florida County of Brevard....Read More
I have a customer that slander my business on social media site where I do 100 of my advertising. It has hurt me financially. And she refused to pay me. Can I add damages to the claim I just filed? ...Read More
I constructed a fast food restaurant in a strip shopping center where the franchise owner only rents and does not own the space. We completed the project 12/27/2019 and the franchise owner is nickel and diming both our subs and us to death Most subs have been paid a reduced amount due to the owner demanding they reduce their fees and we have not received final payment. He has demanded we reduce our price also....Read More
Does a demolition/moving company (hauling away jobs site materials after demo) have lien rights? If so, no NOI was filed to the owner. We are located in Washington State...Read More
We were hired directly by a public school and we went to send a preliminary notice and found out that's not possible since we're technically the GC in this situation. We just want to make sure that we're not going to miss any timelines in case getting payment becomes a problem later on.
Is there anything we should do to ensure payment?...Read More
Consulted with a new nightclub at the Rio casino Las Vegas and myself and all of my subcontractors have not been paid. Final invoice was delivered oct 27....Read More
I'm a subcontractor, I completed all the flatwork for a new construction home. I have done multiple projects for the General over the last 3 years without any problems. This project they took my invoice and modified it, claiming they don't pay for incidentals, or materials used on their projects other than the labor to complete the project. I use the same template for every invoice and list the same line items on every invoice, which they have paid every time until now. They actually paid a portion of this invoice immediately upon receipt, but They are attempting to reduce the final invoice from over $6K to just over $1K. In correspondence they admitted that the bank and their customer both approved my invoice payment, yet they are refusing to pay. The job is also 3 hours from me, so I have a substantial amount of time, fuel, per diem, travel costs, labor, and out of pocket materials tied up into this project. What do I need to do?...Read More
K&B Home and Land Preservation have been sent Sub Contractor waver of lien agreement. Since noterized we have not received a response from the contractor. Our actual agreed upon pay date was Oct 2nd, 2020. Every payment previous was exremly late, as well. We need to know how to move forward in perusing receiving pay for services rendered. Please advise, if you can.
kyneta_coleman@yahoo.com...Read More