I have provided labor to a junk removal company in Tampa. They owe us on 3 invoices totaling around $3500. I believe the jobs are completed already but they have not paid for the labor. One invoice is from July 2021 the other two are recent. What recourse do I have to get this money?
I am asking about a lien, I would like to lien them or first send a preliminary. The work I did was to staff employees for their junk removal cmpany. The work was done at their client's address. I do have the address for that job but I believe it is complete. As for the invoice from July 2021, I can probably find the address for that as well. Though, both projects are completed from my understanding.
So even though I have the project address, there is no way to file a lien? As a staffing agency in Florida, there is no option for me to lien a client?
For a staffing agency like mine, is this the process every time I need to collect a debt or can I lien is certain situation?
I'm glad to find this review, thank you!