My question involves a consumer law issue in the State of: CT
In the course of finalizing a recent renovation contract I have a question. The GC has supplied all the releases as I required; partials at draw payments, partials from subs along the way.
As we are trying to get all our paperwork finished up and final payment released, he has encountered a subcontractor that has been unresponsive. While the sub has been paid, neither the GC or myself can get him to return any of our calls or emails.
I wonder if there's anything I can get from the GC that will satisfy the release from this sub? We're about 45 days from the 90 day lien limit. I hate to have him wait that long but might have to.
Ideas are invited.
Regards

