Join Date: Sep 2012
Thanked 255 Times in 114 Posts
Here is one for you. We stopped performing all work for them back in July. Just 6 weeks ago I happen to check our old email account for something else and find a no charge order. The order was to remove mold stained paneling and drywall because the photos from the initial secure show it was there and we didn't bid it properly.
Well I sent them the response that we are closed and will not be doing it. 1) Because I know we bid it and they denied the bid. But the best is, wait get this, the initial was in 2013. Are you kidding me? So then last week they send me a notice they are back charging us for $3000.00 for the work another contractor had to do.
This was my response. "We have not worked for you since July. we did originally bid the job and you denied it. My attorney has been advised that if you try to collect anything from our insurance policy which is no longer active. Not only will we fight it, but we will forward all of the information to the US Attorney office and file charges of wire fraud and theft by deception".
They are so stupid, besides if we are closed and they do not owe us anything, how are they backcharging?