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How do I collect on a 07/25/2017 unpaid invoice?

TexasCollections

We did work for company in Texas and they did pay always the whole Invoice and there was always a change order but were we got stuck is that there was an Engineering problem and we had to re-do the work three times and they don't accept that now. We never signed anything about the thermal leaks what the issue is on the roof and once we couldn't get on a job site cos we were hold up on the other project but we were willing to come a few days later, so they brought another crew to work on it without any notice. Now they refuse to acknowledge all the mistakes they did and none of the people on this project is working in a company at this time. What to do? They almost bankrupt us on this one, we came out of the pocket to finish this project.

1 reply

Dec 6, 2019
Under the circumstances you mention and for a debt this past due, this may not be collectable; however, you should at least let a commercial collection agency who is a member of the Commercial Collection Agencies of America who is licensed and bonded in Texas attempt the to collect the account on a contingency bases. If you would like to email me at srauch@rauchmilliken.com all the back up you have I will review and give you a recommendation on your collection options.
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