Recover Unpaid Construction Invoice

I completed a residential home-extension project, yet the homeowner still owes me for the work. All construction was finished to spec, inspected, and documented, but payment has stalled despite repeated reminders.

I need a professional who can turn my paperwork into leverage:

1. Examine the contract, invoices, photos, and message trail from the job to confirm I have a solid claim.
2. Draft a clear, legally sound demand letter that cites the outstanding balance and sets an enforceable deadline.
3. Outline practical next steps—filing a mechanic’s lien, moving to small-claims court, or any other recovery avenue suited to my jurisdiction—so I know exactly how to proceed if the letter is ignored.

Expect to work with residential construction documents and typical home-extension scopes, so familiarity with construction law and contractor payment disputes is essential. Provide the final letter in editable format (Word or Google Docs) and a concise action checklist I can follow.

I’m ready to supply every supporting document once we start.