Accused Company:File a Dispute against this company
Company number: ca-ON_2840870
Canada - Ontario
Allegation: Unpaid invoice
Value: CAD 5,605.00
Our company got called in to a rush renovation at a 20 plex apartment. We were instructed to strap, drywall, mud and tape all walls in 8 bathrooms of apartments that were to be renovated. To keep up with timelines ive had my crew come in over the weekend, plus picked up any materials unaccounted for in original estimate out of pocket. Debt owed is unpaid for drywall and strapping installation plus full amount of taping labour plus materials.
Attempts to resolve dispute:
Invoice was owed August, 19th 2023. Since then we've been in contact, alot of back and forth through text and over the phone. Company has since cut communications end of September.
Response to accusation (by accused):
Nothing Filed yet
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