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If as an independent contractor I have billed a company in AZ (I am in MA), for services rendered and they have not paid me ($6K) and offered no reason for non-payment, what are my options for collection?
Their company is not in any financial straits.
Do I have to be physically present in AZ to file this claim or can I do it remotely? I will be happy with $2500 - better than nothing. But don't want to spend all of it in travel.
Also, can I put any kind of lien on them to get my full fee?