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My company ordered customized limestone for a private residence in MA. The stone was fabricated in Germany and was ordered by subcontractor. The terms were 50% deposit, which was received and the balance prior to release. The terms were FOB Edison, NJ = location of the warehouse where the stone has been shipped. Subcontractor is not paying the balance of the stone. Notice of identification has been sent to GC. After researching the internet I found out, that it must be necessary for customized products, which were not installed have to be reported with the property owner within 20 days. Does this mean I can not file a mechanics lien?