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Re: Where to turn when a cont. doesn't pay???

By: Jeff Sullivan (KBL (-REDACTED-) )

In Texas you write a letter to the Owner (Cable Company). You state the amount that is due and owing is unpaid. You must do this before the second Wednesday of the month 60 days after the invoice is due. You must tell them where to look in the Property Code (you will have to find out from an attorney in the state you performed the work) that will authorize them to deduct from the contractor the amount that is due to you. Then you must state that the letter is a
This is CABL.com posting #4460. Tiny Link: cabl.co/mbj6
Posted in reply to: Where to turn when a cont. doesn't pay??? by System
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