Company number: au-610974304
MELBOURNE, Victoria, 3000
Allegation: Unpaid invoice
Value: AUD 11,546.00
Will not pay for completed works
Builder very unreliable in paying tradesmen for their work. always have to chase him up for payment of invoices and then he may or may not pay. been waiting since march 2022 for my pay for the works completed on my final 2 projects with him and until now insisting that he has paid it despite me giving him evidence of lack of payment. the person who hired him for 1 project was kind enough to pay the amount directly to us that the builder refused to pay (even though he had already paid the builder previously) but I am still waiting on the other project payment. I have spoken to a number of his sub contractor tradies and they suffer the same issue with him.
Attempts to resolve dispute:
tens of phone calls requesting when the invoice will be paid. multiple reminders of unpaid invoices sent to builder and his bookkeeper from myob and from my email.
Response to accusation (by accused):
The job is still haven't completed yet such as the small roof for front entry still need to be done Also, is this our final amount $11,546.00 we agree?