Construction Subcontractor -issues with getting payment. What can I do?
Hi guys, as stated above my company is a subcontractor in the construction business. Specifically pertaining to this issue, we were a sub-subcon for this particular project under this subcontractor A. Throughout our few months of working, we kept having issues regarding work certification (our rates go by $/m2, but their QS would consistently under-certify our work area even though we have always verified on site with their team. They would also keep coming up with excuses like signatures are needed etc. even though there was no mention of such requirements previously
After a few months, they decided to issue a final payment certificate to us and we issued the final invoice accordingly. These work areas were totally certified properly as I forced their site team to go through the entire area and get their signatures, to ensure they had no excuse to dispute anything later on. In the end, the invoices totalled about $50k. This was 6 months ago.
Until now, they have not issued any form of payment to us despite our consistent chasing. Initially, they assured payment would be made and they were pending payment from the main contractor (which should not even have been a valid reason). Last week, the contract manager basically told me she was not in charge of payment then stopped replying me. Other numbers and management were not picking up as well.
Now I am at a loss of what to do - should I bang table and make noise at their office? or should i seek legal alternatives? I know the correct answer wouldve been legal but I am not sure it is the best way considering my amounts owed would be quite minimal compared to the millions of dollars construction projects face. Need any advise anyone is able to provide. Thank you.