CopperTone
Senior Member
- Location
- MetroWest, MA
I live in a small suburb outside boston (15k residents). We did a job for a small contractor back in june (electrical work was 2.5K) not a big job, however, he never paid us - this is 145 days overdue - signed agreement said payment was "due on receipt" - homeowner was happy with work and paid the contractor in full for all work performed. He has ignored all correspondence for me -emails, faxes, mail.
I had my attorney send a demand letter which he ignored and now i have a date in small claims court in Feb. Another customer of mine has contacted me recently and told me a story about this same contractor who isn't paying the subs for a job at his house and the subs want to put a lien on his house.
Obviously there is a pattern here.
My point or question here is " when or if ever in this situation, have you ever contacted the building dept and spoken to the building inspector about this contractor running around stiffing subs? will it do any good? is there anything else I can do? or just wait in silence for my court date?"
small town -word gets around fairly quick anyway.
I had my attorney send a demand letter which he ignored and now i have a date in small claims court in Feb. Another customer of mine has contacted me recently and told me a story about this same contractor who isn't paying the subs for a job at his house and the subs want to put a lien on his house.
Obviously there is a pattern here.
My point or question here is " when or if ever in this situation, have you ever contacted the building dept and spoken to the building inspector about this contractor running around stiffing subs? will it do any good? is there anything else I can do? or just wait in silence for my court date?"
small town -word gets around fairly quick anyway.