The project started in 2016 and suffered many set backs and delays. In June we were finally allowed to start running the Network Cabling and Fiber Optic Cable and all sporting equipment to get the Gym up and going. Part of the contract also included the building of a new Jr High which was going at the start of the new year, but the owner chose to bill the entire project at the end of the project. Both are operational and doing good. East Texas Copy Systems originally got the bid to do the network cabling and we then provided them a price to do the work. They then got purchased by Data Max INC before we finished the project and now starts our battle. What do we do at this point to get paid? ETCS no longer exists and Data Max says that ETCS owes the debt, not them.