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Re: Pay Issue, how to resolve?

Gather all the information as follows: contract signed to do the work, issued work orders, all documentation that work was done (i.e., as-builds, QC sign-offs, invoicing, etc.), affidavits from anyone who can verify you did the work, documented time frame frames of service, timeline and listings where you contacted the company for payment, receipts from any certified mail you sent company in the attempt to collect.

Once you have all this gathered, take the package to the system reps and let them know what is going on. Sometimes they will intervene on your behalf to resolve the matter just to keep from having to fight any possile leins against their system. if you have no luck there, go to the magistrate court in the county where the work was performed and file a grievance. Hire a court service to deliver notice of the grievance to the company you worked for at their home office. If you still cannot get a communication started or get them in court, file a lein on the system but be prepared to never work on any job associated with the system itself again. They will 'Black-Ball' you.

The process is long and arduous and rarely pays off in the end. That's what most crooks count on when they refuse to pay you and won't answer correspondance. Sometimes it's just better to use the 'Ball Bat Method' brother. 
This is CABL.com posting #375793. Tiny Link: cabl.co/mbJVl
Posted in reply to: Pay Issue, how to resolve? by mkarpie
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