We have had 5 work orders with this company mostly door and window related. The 1rst work order I drove over an hour away on an emergency call to board up a window for them. This was due 4 months ago after waiting for the 45 day net term period. Anyway I did spend a little due diligence researching this company prior to accepting the work order but didn't see any issues or red flags at that time. I thought maybe be a good fit as we also work on a lot of doors and windows. When you talk with the Company says will check onto it and nothing happens. The employees actually keep calling to send me more work orders. I had to inform them that due to our company policies we cannot accept work from other companies that don't pay their vendors as we are trying to stay in business.
I wish it wasn't so easy for companies like this one to get away with non-payments. Unfortunately, now I have to start raising the red flags.
Desired outcome: Get this company to pay their vendors and stop stealing from them.