Gather the contract, approved changes, invoices, delivery or work records, and the payment history. Communications about disputed work or promised payments can help explain the outstanding balance. Our attorneys review the account and discuss possible collection options. A private project may raise mechanic's lien issues, while a public project may involve a payment bond. Requirements and deadlines depend on the project and the circumstances; do not assume that ongoing negotiations protect a claim. Obtaining advice promptly allows the available documents and relevant timing to be assessed before deciding how to proceed. Related services include commercial debt collection and contract disputes.