Earlier this week, we canceled a site visit in Dallas for Friday. They haven't paid for the last two site visits. Contractor calls up and says they never got the invoices (we sent multiple copies of each and even received responses confirming receipt
) and says checks are in the mail. Yesterday we received two checks, one post dated Aug 31 and the other post dated Sept 30
The contractor is just lying through his teeth to try and get us on site. They even asked up to sign a waiver saying we had received payment when we received post dated checks
He said the owner has three other projects coming down the pipeline. We know for a fact this is untrue. To keep the Friday site visit, he offered to pay the outstanding invoices with a credit card. We are making him pay the two outstanding invoices and pay for the upcoming site visit up front as well as the credit card fee plus a $300 fee for being an idiot
