I'm a subcontractor on a commercial project. The GC is disputing my change order for 2 additional mobilizations and holding up 40% of my billing, retainage and the mentioned disputed change order.
There are some rules that let a GC withhold portions of the retainage if there is a good faith dispute. Without knowing more about your contract's language, what your scope of work was, why you needed more mobizations, etc., nobody can give you hard and fast advice.
If you did your prelims correctly, you can consider a lien and a breach of contract action to protect any rights you have. It's probably worth it to call a construction attorney, explain the situation in detail, and have them give you a left or right on strategy at that point.
When facing a billing dispute, it's crucial to navigate the situation with clarity and patience. Whether it's an incorrect charge, a subscription discrepancy, or an overcharged amount, addressing the issue promptly can prevent further complications. By providing relevant documentation and clear communication, customers can work towards a resolution that satisfies both parties involved. Seeking assistance from customer support or referencing the company's official website, such as https://magicalkatrina.com , can often provide valuable information on dispute procedures and contact details. Remember, maintaining a calm and respectful approach throughout the process can contribute to a smoother resolution.