I did a search on this before posting, but couldn't find anything to relate with my specific situation. I have a customer that i did about $15,000 in work for this spring. $9,000 was contracted and the rest were extras, no contract just a gentlemans agreement. I've been paid about $11,000 and trying to get the $3,000 balance since May. I say $3,000 beacuse he beat me down on the extra's $1,000 before agreeing to them. So since the last time he made a payment I've called him, no answer beacuse of caller ID, I've reinvoiced him, sent a friendly reminder letter, and lastly i sent the letter from legaldocs certified mail. Well its been over 30days since the certified letter and no response. This guy is really getting my goat. I've known him for a long time and had a pretty good relationship with him up to now. I also know the games he play when it come to money. My question is I want to place a lean on his house now to show how serious I am. Has anyone ever done this on here and if so what is the procedure?