Low quality low cost
Join Date: Jun 2012
Location: Every city
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Company A goes into a property and maintains it for however long.
Then we begin to get work orders for that property starting with supply a bid for missing A/C unit then progressing to a final. Our guy doesn't bid all of the graffiti and the basement seepage etc because he has bid them in the past. We receive a work order to perform several bid approvals and refuse because they are all cut down from our original numbers.
Company C performs the work and we are back charged.
How do they determine who of all the companies that have visited this property will be the one getting hit with the backcharges?