Q: Contractor owes $70,000 on unpaid invoices for completed jobs.
I have a contract with a contractor for asbestos removal, interior demolition, and mold remediation work. The contractor owes me $70,000 on invoices from several jobs, some due since December 2024. Although I asked for payments every Friday, the contractor has not responded. He claims some invoices reflect too many hours, but he only raised this issue after the project was complete. I have time sheets, emails, and text messages that document our communications.
A: Assuming you are a subcontractor that works for this contractor, you may need to send an official demand letter (either by yourself or through an attorney) and ultimately sue the contractor for the unpaid invoices. You will need to look at any contract you may have with the contractor to see if you need to complete mediation or arbitration before suing. You should move as quickly as you are able and I would recommend consulting with an attorney.
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