I did some sub contracting work (installations) for a company out of Joliet, IL and to date they still owe me over $6,000.00 on these jobs. I have all the back up paperwork for the balances owed along with a letter signed by the owner of the company with a payment agreement they defaulted on. They have beedn paid in full for all work we did. I am in Massachusetts so how do I collect thsi money without incurring a lot of expensive legal fees.
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