{"id":3922,"date":"2026-10-26T08:05:34","date_gmt":"2026-10-26T08:05:34","guid":{"rendered":"https:\/\/kewlegal.com\/resources\/business-contract-and-vendor-dispute-attorney\/subcontractor-payment-dispute-attorney-florida\/"},"modified":"2026-10-28T07:28:45","modified_gmt":"2026-10-28T07:28:45","slug":"subcontractor-payment-dispute-attorney-florida","status":"publish","type":"page","link":"https:\/\/kewlegal.com\/resources\/business-contract-and-vendor-dispute-attorney\/subcontractor-payment-dispute-attorney-florida\/","title":{"rendered":"Subcontractor Payment Dispute Attorney Florida | KEW Legal"},"content":{"rendered":"\n
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Business Contract & Vendor Disputes | Coral Gables & Sunny Isles Beach<\/p>

Unpaid by a General Contractor? Get Clear Answers on Your Subcontractor Payment Dispute<\/h1>

KEW Legal helps subcontractors, contractors, and business owners across Miami-Dade, Broward, and South Florida work through unpaid invoices, withheld payments, and vendor disputes. Your first consultation is free, confidential, and comes with no obligation to continue.<\/p>

Schedule Your Free Consultation or Call 305-990-2300<\/a><\/div>
Schedule Your Free Consultation or Call 305-990-2300<\/a><\/div><\/div>\n<\/div><\/div>\n\n\n

By Kristina E. Wilson \u00b7 Published October 26, 2026<\/p>\n\n

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A subcontractor payment dispute attorney in Florida helps people who did the work or delivered the materials but were not paid. The main options are a contract claim against the party that owes you, a construction lien against the owner’s property, and a payment bond claim on some projects. Each path has its own steps and clock, so the order you move in matters. This page explains how these pieces fit together.<\/p>\n

Who This Page Is For and What a Payment Dispute Involves<\/h2>\n

A payment dispute starts when work is done or materials are delivered, an invoice is sent, and the money is not paid or is disputed. This page is for subcontractors, material suppliers, vendors, and general contractors who are owed money. It also helps owners and business managers who receive a payment demand or lien notice.<\/p>\n

Many disputes start as a disagreement, not a flat refusal. The other side may say the work was incomplete, a change order was never approved, or a condition for payment was not met. Those details decide which claims are strongest.<\/p>\n

Often the reader is handling this for a business they run or manage. Cash flow suffers, and a missed step can weaken the claim. If you are an owner, an unpaid bill from a contractor can still reach your property, so you need to understand your exposure too.<\/p>\n\n

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If unpaid invoices or a payment demand have landed on your desk, our team can go through your contract, invoices, and deadlines with you. Talk it through with our team — the first consultation is free, confidential, and carries no obligation.<\/p>

Get a free consultation<\/a><\/div>
Get a free consultation<\/a><\/div><\/div>\n<\/div>\n

What a Subcontractor Payment Matter Covers<\/h2>\n

A payment matter usually begins as a contract claim for the money owed. Other claims may run alongside it, depending on the project and the paperwork.<\/p>\n