We have supplied fuel to a customer for many months and are now owed $100,000+. We are headquarted in Illinois and this customer is based out of Texas. What are our options as far as liens are concerned?
Assuming the fuel was supplied in the context of a construction or other project relating to real estate, the next steps will depend on when you last tendered the goods to the customer and what relationship your customer has with the premises (owner, general contractor, etc.). I would recommend contacting counsel ASAP to discuss whether you can still record a materialmen's lien. And, regardless, you will want to send a demand letter to the client to initiate efforts to collect the receivable. My direct is 832-615-4295 if you want to chat.
None.
Hire a lawyer and file suit to collect your money