Ref: 3137
Filed: 19/01/2026
Accused Company:
Sherak ltd
File a Dispute against this companyTrading Name:
Company number: ca-0
Website: sherak.ca/
84 Alexander Boulevard
Georgina, ON, L0E 1L0
Canada
Canada
Allegation: Unpaid invoice
Value: CAD 9,000.00
Dispute details:
Unpaid invoice for labor and materials
The Plaintiff is a subcontractor operating as Lavoie Exteriors.
On or about October 14, 2025, the Plaintiff entered into an agreement with the Defendant to supply labour and materials for exterior construction work, including siding, at 49 Brule Lake Road, Ontario.
The Defendant approved the estimate and agreed to pay the Plaintiff for all labour and materials supplied.
The Defendant agreed to provide a deposit for siding materials prior to ordering. No deposit was paid.
At the Defendant’s request and due to project timelines, the Plaintiff ordered materials and completed work at personal expense.
The Plaintiff supplied and installed approximately 1,600 sq. ft. of vinyl siding, 200 sq. ft. of vinyl shake, 35 linear feet of frieze board, and all required trims, flashings, and accessories.
The work was completed to the satisfaction of the builder.
Despite repeated demands, the Defendant failed to pay the outstanding balance.
The Defendant owes the Plaintiff $8,870.50 for unpaid labour and materials.
RELIEF SOUGHT
The Plaintiff claims:
a) $8,870.50
b) Pre-judgment interest pursuant to the Courts of Justice Act
c) Post-judgment interest
d) Court costs
Date: ____________________
Signature: ___________________________
Kevin Lavoie
SCHEDULE “B” — CHRONOLOGICAL TIMELINE OF EVENTS
Project Location: 49 Brule Lake Road, Ontario
October 14, 2025 – Estimate approved; subcontract agreement formed.
Late October 2025 – Aluminum work completed and paid.
Oct–Nov 2025 – Defendant repeatedly assures deposit for siding materials; none received.
Oct–Nov 2025 – Plaintiff orders siding materials at own expense due to schedule pressure.
Oct–Nov 2025 – Installation completed (siding, shake, frieze board, trims, flashings).
November 14, 2025 – Project terminated due to Defendant’s dispute with builder; payment requested.
Nov–Dec 2025 – Repeated payment demands; no payment made.
December 28, 2025 – Formal demand letter issued.
Present – Balance remains unpaid.
SCHEDULE “C” — INTEREST & COSTS SUMMARY
Principal Amount: $8,870.50
Cause of Action Date: November 14, 2025
Interest
Pre-judgment interest is claimed pursuant to section 128 of the Courts of Justice Act, to be calculated by the Court at the applicable statutory rate from November 14, 2025 to the date of judgment.
Post-judgment interest is claimed pursuant to the Courts of Justice Act until payment in full.
Costs
Court filing fee and service costs.
On or about October 14, 2025, the Plaintiff entered into an agreement with the Defendant to supply labour and materials for exterior construction work, including siding, at 49 Brule Lake Road, Ontario.
The Defendant approved the estimate and agreed to pay the Plaintiff for all labour and materials supplied.
The Defendant agreed to provide a deposit for siding materials prior to ordering. No deposit was paid.
At the Defendant’s request and due to project timelines, the Plaintiff ordered materials and completed work at personal expense.
The Plaintiff supplied and installed approximately 1,600 sq. ft. of vinyl siding, 200 sq. ft. of vinyl shake, 35 linear feet of frieze board, and all required trims, flashings, and accessories.
The work was completed to the satisfaction of the builder.
Despite repeated demands, the Defendant failed to pay the outstanding balance.
The Defendant owes the Plaintiff $8,870.50 for unpaid labour and materials.
RELIEF SOUGHT
The Plaintiff claims:
a) $8,870.50
b) Pre-judgment interest pursuant to the Courts of Justice Act
c) Post-judgment interest
d) Court costs
Date: ____________________
Signature: ___________________________
Kevin Lavoie
SCHEDULE “B” — CHRONOLOGICAL TIMELINE OF EVENTS
Project Location: 49 Brule Lake Road, Ontario
October 14, 2025 – Estimate approved; subcontract agreement formed.
Late October 2025 – Aluminum work completed and paid.
Oct–Nov 2025 – Defendant repeatedly assures deposit for siding materials; none received.
Oct–Nov 2025 – Plaintiff orders siding materials at own expense due to schedule pressure.
Oct–Nov 2025 – Installation completed (siding, shake, frieze board, trims, flashings).
November 14, 2025 – Project terminated due to Defendant’s dispute with builder; payment requested.
Nov–Dec 2025 – Repeated payment demands; no payment made.
December 28, 2025 – Formal demand letter issued.
Present – Balance remains unpaid.
SCHEDULE “C” — INTEREST & COSTS SUMMARY
Principal Amount: $8,870.50
Cause of Action Date: November 14, 2025
Interest
Pre-judgment interest is claimed pursuant to section 128 of the Courts of Justice Act, to be calculated by the Court at the applicable statutory rate from November 14, 2025 to the date of judgment.
Post-judgment interest is claimed pursuant to the Courts of Justice Act until payment in full.
Costs
Court filing fee and service costs.
Attempts to resolve dispute:
Multiple attempts have been made, by phone call, txt msg, what's app, Facebook, Instagram, email, in person. At every turn one of the owners EMAD lies about sending payment and ignores us for days even weeks then lies again.
Response to accusation (by accused):
Nothing Filed yet
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