We're a GC in California, completed emergency mitigation services for a homeowner, submitted AOB and direction to pay to insurance company, they issued two party check to homeowner and their mortgage company. What do we need to get paid directly? Adjuster is claiming the mortgage company has to be included based on the dollar amount, is that valid?
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In this case, you might need to coordinate with the mortgage provider blossom word game and the homeowner to get the check endorsed or to have a separate check issued specifically to your business