We are a subcontractor that hired a flooring contractor to perform work on one of our sites. We made several progress payments to them for work performed but they did not finish the work as they did not purchase the materials with the money we paid them and they delayed the work progress. We had to ask a different contractor to finish the work, but the other company filed a Notice of Intent to File a Lien against us for not paying the remaining amount on their invoice. We wish to dispute/contest the Notice as they did not complete the work and did not meet the contract terms.