I have a small HVAC service business. Work was performed & invoiced, but not paid.
How do I file a prop. lien? How do I file a property lien against a customer that has not paid for the work my company performed and how much does it normally cost to file? The work was performed on a church. They said they would pay, but it has been more than 90 days and I've not even received a return phone call, email or any form of communication from them. Thank you for your feedback.
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