Protecting the right to get paid is central to any business and the construction industry is no exception. The Protecting Payment Series on the Larkin Hoffman Real Estate and Construction Blog focuses on the means and methods businesses in the construction industry use to protect their right to payment. It touches on issues of contracts, collections, construction liens and the corresponding interests of the developers and property owners who build. Although the author James Sander is writing from Minnesota, the series focuses on a broader application allowing readers anywhere in the country to benefit.
Do you have a topic you would like to see covered in this series? Please reach out to email@example.com with your comments and suggestions.
- What and Why are Construction Liens Anyway?
- Construction Liens Must be Protected Early – Sometimes Within Weeks of Starting a Job
- Early Notice May be Required to Qualify for Lien Protections
- What is a Lienable Contribution?
- Protecting Payment–The Owners Perspective
- Using Payment Bonds to Protect Payment Rights in Construction
- The Importance of Lien Waivers
- Slow Paying Customers Can Bring a Contractor Down
- What Surprises Lurk In That Certificate of Insurance?
- Can a “Pay If Paid” Clause Bar Lien and Bond Claims in Minnesota?
- What Happens If You Don’t Have A Lien?
- Warranty? What warranty?
- Construction Material Suppliers in the COVID-19 World: Uniform Commercial Code 2-615
- Clouds Gathering on the Payment Horizon
- Lien Priority in Receivership?