|Assess Mechanic's Liens and initiate collection investigations. Contact client's debtor(s) and all other related parties. Demand letters for payment from CLC's attorney. Provide free consultation with CLC's attorney. Review all contracts, payment requests, change orders, back-charges, delay claims, etc. File "Section 76" & "Section 8" Demands. Prepare payment bond demands on your behalf. Conduct diversion of trust funds investigation, Formulate foreclosure strategies. Coordinate final payment closeout with exchange of documents.