Volt Electric Co. — receivables

Jun 15, 2026

4
All jobs

Riverside Medical Center

Sensitive

1400 Riverside Dr, Sacramento, CA · CA

GC: ACME General Contractors · Owner: Riverside Health System

Contract value

$480K

Outstanding

$42,000

Retention (10%)

$12,000

Started

Feb 3, 2026

Pay applications

Pay appAmountStatusExpected / promised
#3$36,000Promised

GC confirmed in next week's draw (AI call 6/12).

Promised Jun 22, 2026
#3$6,000Disputed

Change order #2 contested by ACME — handed to owner.

Draw ~Jun 20, 2026
#2$30,000PaidPaid

Follow-up thread

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

  1. Follow-up scheduledSystem · sent · Jun 12, 11:05 AM

    Promised date 6/22 logged. Conditional waiver queued for owner approval. Next check-in 6/22 + buffer.

  2. Dispute detected → handed offAI voice call · received · Jun 12, 11:04 AM

    AP flagged change order #2 ($6K) as not approved. Agent did not negotiate — summarized and routed to owner.

  3. Promised next drawAI voice call · sent · Jun 12, 11:03 AM

    AI call to ACME AP. AP confirmed Pay App #3 is in review with PM, expected in next week's draw. Commitment logged.

  4. AP acknowledgedEmail · received · Jun 6, 2:40 PM

    Dana (AP): 'In review with the PM.'

  5. Soft touch sentEmail · sent · Jun 5, 9:12 AM

    Confirmed receipt of Pay App #3, asked if included in this draw. Offered conditional waiver.

GC contacts

Dana Reyes

Accounts Payable

(916) 555-0142

ap@acmegc.com

Marcus Hill

Project Manager

(916) 555-0188

mhill@acmegc.com

Lien timeline

Preliminary noticeSent · Feb 20, 2026
Notice of intentAug 8, 2026 · in 54 days
Mechanics lien filingSep 22, 2026 · in 99 days

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