This is an optional step to send, but not sure of the amount we need put for the Lien amount. We are still going back and forth with the customer to approve change orders and charge backs. Any guidance of what we need to put in for the amount while we work on finalizing the amount?
We help to get clients paid money that is owed to them!
We would love a call to ask you a couple questions and talk about
options. You typically need a third party to enforce and execute
liens. I am the CEO of Wolfgang and Rhodes. I help contractors execute liens
and get paid typically within 5 days. I charge nothing up front. Feel free to
call my cell 214-518-9595 or email me at
joshua@wolfgangandrhodes.com
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