The Steamery ATX

We did mitigation AND reconstruction for [redacted] *** We met with the field adjuster for Liberty Mutual after the mitigation was completed Our mitigation invoice was approved by Liberty Mutual water mitigation review team as we did everything according to industry standards and documented the loss as required They approved the $for water mitigation and she received payment for that within weeks of our services being completed We also started on the repairs immediately after I met with her field adjuster We went over the scope of work and our final scope estimates were very similar [redacted] decided that she would handle the flooring repairs on her own and that she just wanted us to replace the sheetrock, baseboards, door trim and casing, texture, paint, rebuild the ac plenum box, replace carpet pad in small hallway, and clean all downstairs carpet Those items totaled $and the work was completed within weeks of the mitigation being completed When contacted for payment she kept replying that she was in Europe for the summer on vacation When she finally was able to find the check and send us payment she only wanted to pay $for the mitigation AND repairs There was back and forth dialogue by text (I will pull up my cloud storage and see if I can find it) She finally tried to offer an $payment and said that I should take the check as thats all we were gonna get My total cost for the repairs to multiple subcontractors was over $ I declined her settlement offer and filed a lien on the property We are not the only contractor that filed a lien on the property I found out that she also had an electrician file a lien for non payment on approximately $4,worth of work that was doneI have the email correspondence where she offers a settlement Where do I forward that to?

We did mitigation AND reconstruction for [redacted].  We met with the field adjuster for Liberty Mutual after the mitigation was completed.  Our mitigation invoice was approved by Liberty Mutual water mitigation review team as we did everything according to industry standards and...

documented the loss as required.  They approved the $1758.92 for water mitigation and she received payment for that within 2 weeks of our services being completed.  We also started on the repairs immediately after I met with her field adjuster.  We went over the scope of work and our final scope estimates were very similar.  [redacted] decided that she would handle the flooring repairs on her own and that she just wanted us to replace the sheetrock, baseboards, door trim and casing, texture, paint, rebuild the ac plenum box, replace carpet pad in small hallway, and clean all downstairs carpet.  Those items totaled $2500 and the work was completed within 2 weeks of the mitigation being completed.  When contacted for payment she kept replying that she was in Europe for the summer on vacation.  When she finally was able to find the check and send us payment she only wanted to pay $1758.92 for the mitigation AND repairs.  There was back and forth dialogue by text (I will pull up my cloud storage and see if I can find it).  She finally tried to offer an $800 payment and said that I should take the check as thats all we were gonna get.  My total cost for the repairs to multiple subcontractors was over $1800.  I declined her settlement offer and filed a lien on the property.  We are not the only contractor that filed a lien on the property.  I found out that she also had an electrician file a lien for non payment on approximately $4,000 worth of work that was done. I have the email correspondence where she offers a settlement.  Where do I forward that to?