A building materials supplier, with a large but delinquent customer, wants to collect its money without losing the customer. I suggest filing a mechanic’s lien.
I immediately prepared the Notice of Contract and Statement of Account and record the paperwork with the Registry of Deeds. Shortly thereafter I received a call from a closing attorney asking for the lien’s payoff.
|Within one month after the building materials supplier contacts me, I collect the full debt from the sale of a property.
Although collections don’t always happen this fast , I immediately pursue my clients’ debtors to maximize collections. For an experienced construction litigation attorney, call Alan M. Cohen at (508) 620-6900 or e-mail email@example.com.