Does anyone have a suggestion for collecting from a company who suddenly won’t communicate? I am owed over $2600.00. I spent a lot of time, gas and money and had what I thought was a good relationship until my third check was 20% of what was invoiced. Suddenly all communication was cut off. I have faxed, emailed called, begged and pleaded and all to no effect. I signed no contract. I have all my emails, work assignments, photo’s and the fee’s in writing. But I don’t have an attorney and don’t know how to place a lien. Any suggestions?
Thanks to their greed and my foolish trust my family has to suffer. Be very careful how much work you do before being paid.