I need somone to rewrite my letter with a different way

TO: Sun Devil Construction LLC

FROM: ABC Concrete Construction

SUBJECT: Notice for Non-Payment of Subcontracted Work

The following notice serves as request for the unpaid money amounting to $125,000 of the

subcontracted project as agreed. It is just a reminder to honor your payment of the remaining

amount as stated in the contract. It is now over 60 days and no contact over the progress on

payment.

Our company is grateful for the earlier payment as a retainer, but is seeking full payment over

the project. Section 32-1129.01 of the construction contract clearly states that a subcontractor

may terminate any contract when the owner certifies and pays for completed work. The

stipulated time for the payment of the remaining amount has elapsed, and you have not honored

your pledge. Before providing termination and suspension notice to the contract, our company

issues a notice requesting immediate payment for the completed project.

Our company communicated within 7 days after the completion of the contract. If any problems

arise between you as the contractor and the owner, you should have communicated in good time.

Our company complies with steps stipulated in the ARS 32-1129.04. Kindly, note that our

company has incurred expenses in executing your work, and we need compensation within the

shortest time possible. All expenses incurred while organizing your work will be analyzed the

law shall take its course. If the owner, in any case, fails to respond to the notice within the

duration of three days, a notice of termination of the subcontracted work is issued to the owner

shall have breached the contract.

Yours faithfully,

PAYMENT NOTICE LETTER 2