Higgins And Lovett Field Services / Construction They still owe me money too. Concord California

There is money owed to this person, but the company would do well not pay any of it. As a matter of fact, this person should be paying Higgins & Lovett for loss of business due to his horrible service on the job.

The Solace Group (Alleged name) did a sub-par job and stole personal belongings from project homes and caused a loss of business for all involved.

Higgins & Lovett Field Services is a reputable company providing quality service in 7 states with quality contractors. If you want the whole story, call the company and ask to speak with any of the managing partners.

Update as of today July 14, 2008. I recieved a partial payment from them. It came via fedex because Bill Higgins told me "they forgot to send it". How in the hell do you forget to send a check for over 3000 dollars. Makes no sence to me.
Any way, I am still owed $4900.00 the invoice for this amount was owed from their 6-15 billing cylce and definately sent in to them prior to that date. It has been just about a month and NOTHING has been recieved. Again they say its the postal service.
With the market slow down I suppose the post offices have had to cut back it staff in a big way if it takes a month for a small envelope to get from California to Florida.
I am still waiting for final payment so I can get on with my life. I called twice last week on Friday and as usuale, Bill dosent answer his phone. When I did finaly get through to the office I was put on hold, and again told by Krystal "it was mailed and I will have Bill call you" ...........That never happend, No call back no emails, no faxes......AGAIN I am having to chase money owed to me.

Update as of last night at 7:30pm, I reviced a voice mail from Bill Higgins stateting that he agree's they still owe me a large sum of money. He expressed his sorry's for the check not being mailed on time and said that an amount of $3480.00 will be overnighted to me. There will still be an out standing balance owed to me of $4170.00 if in fact the check that is to be overnighted shows and clears. As I said in the initial report, if and when, I recieve the total amount owed I will certainly post that they did pay the amount owed to me. There were a total of 5 jobs that I did for them that had some minor issues that were incomplete and went beyond the work order due date. These issues were a direct result of extenuating personal circunstances. That amount has been deducted from the invoiced amount owed to me. Total amount owed to my self to date equals $7650.00 and still waiting. 6-28-08
They had told me several times checks will be posted to me on the 1st and the 15th of every month. So needless to say I should recieve the late overnighted check (If sent yesterday) no later then Monday the 30th of June and then around the 8th of July I should recieve the final payment owed to me. Again if that happens I will absoluetly post they paid what was owed and forget about the whole ordeal.

Update as of last night at 7:30pm, I reviced a voice mail from Bill Higgins stateting that he agree's they still owe me a large sum of money. He expressed his sorry's for the check not being mailed on time and said that an amount of $3480.00 will be overnighted to me. There will still be an out standing balance owed to me of $4170.00 if in fact the check that is to be overnighted shows and clears.

As I said in the initial report, if and when, I recieve the total amount owed I will certainly post that they did pay the amount owed to me. There were a total of 5 jobs that I did for them that had some minor issues that were incomplete and went beyond the work order due date. These issues were a direct result of extenuating personal circunstances. That amount has been deducted from the invoiced amount owed to me. Total amount owed to my self to date equals $7650.00 and still waiting. 6-28-08

They had told me several times checks will be posted to me on the 1st and the 15th of every month. So needless to say I should recieve the late overnighted check (If sent yesterday) no later then Monday the 30th of June and then around the 8th of July I should recieve the final payment owed to me. Again if that happens I will absoluetly post they paid what was owed and forget about the whole ordeal.