Volt Electric Co. — receivables

Jun 15, 2026

4
All jobs

Lincoln Tower

Sensitive

210 Lincoln St, Oakland, CA · CA

GC: Northgate Construction · Owner: Lincoln Tower Partners

Contract value

$295K

Outstanding

$31,000

Retention (10%)

$9,000

Started

Apr 20, 2026

Pay applications

Pay appAmountStatusExpected / promised
#1$31,000At risk

AP unresponsive across 2 emails + 1 voicemail — escalating to PM.

Draw ~May 30, 2026

Follow-up thread

Every touch is logged — this is also the evidence trail for any future lien claim.

  1. Left voicemailAI voice call · sent · Jun 13, 3:20 PM

    AI call — reached voicemail. Brief professional message left. Escalation to PM queued.

  2. No responseEmail · sent · Jun 8, 8:30 AM

    Second follow-up to AP. Still no reply.

  3. Soft touch sentEmail · sent · Jun 2, 8:30 AM

    Following up on Pay App #1 ($31,000), submitted 5/5. No response.

GC contacts

Tom Becker

Accounts Payable

(510) 555-0173

ap@northgate.com

Lena Ortiz

Project Manager

(510) 555-0199

lortiz@northgate.com

Lien timeline

Preliminary noticeJun 24, 2026 · in 9 days
Notice of intentJul 30, 2026 · in 45 days
Mechanics lien filingSep 1, 2026 · in 78 days

Tracking & reminders only — not legal advice. Deadlines are owner-entered. PaidRight prepares and reminds; filing is always your (or your attorney's) decision.