MSI Slow payments - Page 2 - REO Property Preservation Forum
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post #11 of 19 (permalink) Old 12-02-2018, 06:30 AM
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Did you ever get paid? I am still waiting on pay and need some advice as to how to move forward. Thanks
If your contract payment clause is in violation you should start looking at measures to protect you & your business

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post #12 of 19 (permalink) Old 12-10-2018, 11:39 PM
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We also have been waiting for almost 120 days for payment. Already got screwed and had to sue NFN and file for all monies owed to the New Jersey Bankruptcy courts. Really worried about the MSI delay in payment. We have various emails stating what good work we do, so that has nothing to do with it. Was told today that they are running behind. When we don't get paid by a company, we not only sue the company, we sue the VM who made the phone calls, promises, emails stating we would be paid and so on. We have proven more than once that he or she knew the company they were working for was in trouble and still sent us out to do the work, this is fraud and theft of services.
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post #13 of 19 (permalink) Old 12-12-2018, 12:34 PM Thread Starter
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I started this thread. Some people said it must be something I did and that is why I wasn't being paid.
I threatened to lien one of the properties in question and was sent a check about 2 weeks later. But this was also before everyone else seemed to be having problems being paid.
I always felt that MSI was one of the good companies to do business with. Now I won't ever do business with them again.
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post #14 of 19 (permalink) Old 12-16-2018, 11:29 PM
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Did you ever get paid? I am still waiting on pay and need some advice as to how to move forward. Thanks
you may want to

Show them proof of the work
Proof of the completion
Proof it was within the guidelines
Proof of invoice
proof of when they said they would pay
Prove it

follow up daily- emails and calls and be prepared not to get work from them. but do you really want to work with someone that isn't paying you?

you may want to ask questions specifically and remind them of their agreement with you.

over and out
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post #15 of 19 (permalink) Old 12-17-2018, 10:41 AM
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No, we have not been paid. We keep being told, " they are working on it."
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post #16 of 19 (permalink) Old 12-17-2018, 10:42 AM
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No, we have not been paid. We keep being told, " they are working on it." We have provided proof in all the areas you suggested. I also have all photos for every job, all emails, all work orders, invoices, etc.
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post #17 of 19 (permalink) Old 12-17-2018, 10:44 AM
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We are looking at ALL areas in which to protect us. I have spoken to several Agencies ( have not mentioned MSI) because that is a last resort. Just have found out my options in each area if I have to go that route.
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post #18 of 19 (permalink) Old 12-20-2018, 09:36 PM
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They still owe us over 4k. We capped oir zones so were no longer doing work but were getting checks very slow process good luck
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post #19 of 19 (permalink) Old 12-23-2018, 02:26 PM
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No, we have not been paid. We keep being told, " they are working on it." We have provided proof in all the areas you suggested. I also have all photos for every job, all emails, all work orders, invoices, etc.
Considering you have proof/documentation of what is being mentioned,

Considering you have documentation of jobs,
Considering you have documentation of emails,
Considering you have documentation of work orders,
Considering you have documentation of invoices,
Considering the due date of payment has passed,

Are you willing to lose them as a client to collect what is owed?

I'm off until after Christmas sometime.

Merry Christmas - Matthew 1:23

over and out
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