Hi Everyone, we have a project that is not paying invoices from March & April (and not responding to inquires). It's been a problem for some time. The job went into receivership a few months ago and we received some funds but that has stopped. We did not file a notice of right to lien in the beginning (working on setting up a procedure for that in the future). GC's & ownership has changed hands a couple of times throughout the job. Can we file a lien at this point? last on site was 5/30 so we are in the 90 day window for a few days. If not a lien, are there other options for collecting on this? Thank you for your input.
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Christy Barnes
Contoller
Herzog Glass
Seattle WA
(206) 538-0643
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