Quote:
Originally Posted by JARblue
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  |
When I worked for Elliott. We got pulled off of a couple of jobs half way through them.
We was rebuilding a gas turbine/generator for one customer that they wrecked. We torn it apart, did the inspection, and turned in the report. We were looking at a 10 million dollar rebuild for one turbine/generator. They had 4 turbine/generators that needed work. Well......after 6 months of parts sitting in the shop. We was told to box everything up. Just throw everything in the crates. And we did. They told us that the customer had ZERO money. They couldn't even pay for what we had done to that point.we took ownership of everything there. We has a spare parts sell for Westinghouse 501 gas turbines.