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Re: Looking for Help With GDI,

The checks in the mail, we haven't been paid, there are problems with your invoices etc. These are all standard delay tactics used not to pay. GDI has been just one of many who abuse this method. Don't get me wrong. I was a prime contractor for over 12 years and had to hold money to subs. But my policy was that the subs get paid first because they make the money for all. My advice to you is to call Cox directly and find out if GDI has been paid or not and why. If they have been paid, then voice this to Cox that you haven't been paid then send a registered letter to GDI with a CC to Cox and your att. that you expect payment for services within 10 business days or you shall be filing a mechanical lean on the Cox properties that you proformed services on. That will wake them up. Jack Conley (757) 321-7979, Bud Swanson (757) 369-6409 (The last known const. managers for Cox in Tidewater area)
This is CABL.com posting #146436. Tiny Link: cabl.co/mMf2
Posted in reply to: Looking for Help With GDI, by CSGUtility
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