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Report: #345139

Complaint Review: Higgins And Lovett Field Services / Construction - Concord California

  • Submitted:
  • Updated:
  • Reported By: Bonita Springs Florida
  • Higgins And Lovett Field Services / Construction 5065 Clayton Rd Concord, California U.S.A.

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They still owe me about $7000.00. I spoke with the the office last week and was told my check was mailed on Tuedsay. I know for a fact it does not take 10 days for one envelope to be deliverd to my office in South West Florida from California. I have had clients in California mail checks to me before and the longest it ever took was 4 days.

I called there office today around 11am and was told Bill Higgins would call me back in a little bit. That did not happen, 2 hours later I called again, and was told the same thing, I finally got a call back from Jason Bliss at H&L today around 1:30 , he said he could not give me any concrete information.

I finally got a call back from Bill today and he said he would check into it. I thought every thing was going sum what ok until recently. I would like to get paid what is owed to me in full then I will be happy to remove this posting and move on. Unitl then I will continue to seek alternative action.

Thesolacegroup
Bonita Springs, Florida
U.S.A.

This report was posted on Ripoff Report on 06/27/2008 04:29 PM and is a permanent record located here: https://www.ripoffreport.com/reports/higgins-and-lovett-field-services-construction/concord-california-94521/higgins-and-lovett-field-services-construction-they-still-owe-me-money-too-concord-cali-345139. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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#4 UPDATE Employee

This report is completely misleading!

AUTHOR: Jasonbliss - (U.S.A.)

POSTED: Sunday, December 14, 2008
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.
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#3 Author of original report

Higgins and Lovett

AUTHOR: Thesolacegroup - (U.S.A.)

POSTED: Monday, July 14, 2008
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.
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#2 Author of original report

Higgins and Lovett

AUTHOR: Thesolacegroup - (U.S.A.)

POSTED: Saturday, June 28, 2008
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.
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#1 Author of original report

Higgins and Lovett

AUTHOR: Thesolacegroup - (U.S.A.)

POSTED: Saturday, June 28, 2008
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.
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