Hey guys - thought I would send a RG member some legal work. I am an atty in TX and have a client from Chicago that performed services and provided materials to a company in New Orleans over a period of several months. Payments were fine, work always accepted and then all of a sudden the client stopped paying with about $32k outstanding $5k of which is directly owed to the consultant that works for my client for materials. I have already sent a demand letter, which has been ignored so its time to file a lien on her factory equipment. That should get us paid as it will likely violate her loan terms if the equipment is colateralized which it almost always is. Please PM me and we can get on a quick call to go over more details. TIA. I will bill this directly to client so you don’t have to chase payment.
