We are dealing with an intent to lien because although we paid OC Construction Services they did not pay their supplier. This has been a 4 month long ordeal and I had finally been told they were paid in Sept. However, we are days away from a lien and have to scramble to find the money to pay for materials that we already paid them for. We have always been open to finding solutions but they choose not only NOT to discuss this with us but lied about the status of this bill. I am scared, frustrated and sick over it.
Pros: One of the guys has been kind, even tempered and helpful
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