Kodiak Contractors / Non Payment of products purchased

Houston, TX, United States Review updated:
Contact information:

Nature of complaint: Billing or Collection Issues

Kodiak Contractors ordered 2 and a half pallets of Fumed Silica and agreed to pay their invoice within 30 days.

11/25/2015 Hi, We want to have 5 yards worth delivered for tomorrow. We will order the balance next week. Please give a good delivery time so we can schedule concrete as early as possible.


Diane Murray Kodiak Contractors [protected]

3000 pounds (1 1/2 pallets per John). Burks Concrete also asked if they can deliver in something with a drop gate? He said they do not have a way to unload to ground.


Diane Murray Kodiak Contractors [protected]

Bech Chem, LLC has tried to call, email and hand delivered the invoices to their residence since they don't use their business address.

Diane stated she would start a payment plan on 3/18/2016. Diane stated in person that she would pay the first invoice of $2, 280.00 on 3/18/2016 Then follow up with a $1, 000.00 a week until the second of $3, 420.00 was paid. John Murray previously stated two weeks prior to this that he send a check for the first invoice.

We desire Kodiak Contractors to pay their invoice of $5, 700.00

Apr 10, 2016
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  • Lo
      Jun 17, 2019


    Our Expert Swimming pool contractors team build and repair pools and other larger water equipment.
    They are responsible not only for the pool itself and the equipment necessary to maintain it, but also for installing safety devices to protect the pools' users.

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