A Anthony Corp. A+Anthony Corp. A Anthony Corp can't or won't pay their bill Johnson City New York

On 9-9-2013 I was contacted by Mark from A Anthony corp to take care of a graffitti'd bathroom at a Marshal's store. I went out and took a look. On 9-11 I completed removing the graffitti and painting one wall corner to corner, perfect match, to the complete satisfaction of Marshal's. I billed A Anthony on 9-12, and they confirmed that they had the invoice and all necessary insurance and W9.

Their payment terms are not stated on any of their paperwork or contractor agreement, but Mark stated that their terms are usually net 45, although sometimes out to net 60 max.

On 11-18 (now 68 days, no check yet) I called A Anthony and talked to Kylee. She said they would be mailing my check ($119.79) on 11-21. (71 days). They never sent it.

In the meantime, Barry from A Anthony had me estimate a job which was approved for $900. On 11-26 (77 days now) I emailed him back, and asked about my long overdue $119. Prudence emailed me back on 11-27:

"Hello, Invoice #1329 in the amount of $119.79 was received 9/19/2013. Payment will be issued on our next check run which is expected no later than Dec 6^th"

So, Kylee apparently lied to me, and now they're "expected" to pay me $119 on Dec. 6th.

I emailed back and got no response.

In my opinion, a company that can't pay $119 for three months (if I ever get it), and flat out lies about sending payment can't be trusted.  So I would be careful about getting in too deep with these guys.

I will update this if I ever get paid.