| Yes, by all means, contact the company that hired the SS. You are a sub-contractor to the SS. The SS is a sub-contractor to the title company (in most cases). Therefore, you have an indirect (3rd party) business relationship with the title company. They need to know about their contractors. If payment is not received by you from the SS, the title company should also be named in the suit, if you bring one, since it would be up to the title company and SS to show payment history. (The title company may assist in your efforts since it is cheaper that any legal action that may ensue.) |
