ULTRA BUILDING CO PTY LTD, Unpaid invoice Dispute, We worked for this company as subcontractors and they were always happy - Disputes Register
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ULTRA BUILDING CO PTY LTD
Ref: 2551
Filed: 02/04/2024

Accused Company:

ULTRA BUILDING CO PTY LTD

File a Dispute against this company

Company number: au-69609453876
Website: www.ultrabuilding.co

2026 NSW
Australia

Allegation: Unpaid invoice



Value: AUD 59,606.15


Dispute details:

Unpaid Invoices by ULTRA BUILDING CO PTY LTD

We worked for this company as subcontractors and they were always happy with our work. We worked around supply issues, other trades being late or not finishing their jobs like carpentry and gyprockers, we pushed our team and got extra staff to get them OC... but when it came time for payment they have been, in general, very slow...
Initial agreement was EOM+30 days. We started working with them in July 2023. We invoiced them weekly and the first couple of months payments were on time and then we started to get delays. Currently they have invoices outstanding from October 2023 for work done in September 2023. They made a payment on the 30th of October 2023 because we stopped going to site. Then another small payment was made in December 2023 of $16K.
Then again in February another $20K and we have not received any further payments for over 2 months.
All communication ceased over a month ago.


Attempts to resolve dispute:

We had a coffee with the managing director at the beginning of October 2023 in Cross Street Double Bay in front of one of his very lavish projects and he promised all payments would be made in the following months. That didn't happen. Then he said to give him time that they were having cash flow problems over December and January. Then February was more promises (that were not kept) of more regular payments.
Head of Projects has promised numerous times via phone and texts that payments had been put on the managing director's desk but then they didn't come through when advised.
We meet with the Financial Controller at their Bondi Offices in February and again promises were made but instead of more regular payments or a payment plan of some sort they they started to ask for insurances (which they had since the beginning of signing contracts etc.), and querying the work and the hours done (which they also have as invoices were sent weekly)... almost 6 months later!
All communications ceased over a month ago.

Response to accusation (by accused):

Nothing Filed yet
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Complainant:

Laura Rodriguez

Belfield , Australia

All Solutions Investments Pty Ltd

AU-0422224826