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Our client signed a contract for the 1st project the project is accomplished but they did not pay the final billing but instead informed us to start with the next project and promised to pay. But in the middle of the project they are delayed in payment and later stop paying us. we submitted a schedule of billing and the activities to be done so we can finish on time but they did not respond and instead informed us that they are busy. Later we found out that they hired another contractor for the said project. But still they did not settle their billing. what should we do for us to get paid?
Our Client did not pay us but instead hire another contractor without paying their balance due.
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