Vanguard Electrical Services VES, Santiago Dominguez Unpaid, sub-contractor, Overdue Invoice Dallas Texas

Vanguard Electric in Dallas owes JRBRRS, LLC for sub-contract labor on the property at 11768 Henderson Dr that was completed on August 18, 2017. Vanguard Electric in Dallas, TX owes JRBRRS, LLC for sub-contract labor on the property located at 11768 Henderson Dr. in Frisco, TX. I was hired by an employee of Vanguard Electric, which is also my ex that I've worked on other residential projects with. My company, JRBRRS, LLC, was sub-contracted to perform manual labor duties shown on the invoice sent to Santiago Dominguez on August 22, 2017. After the net-14 of sending the invoice, I contacted accounting, Bridgett Earnest, prior to the invoice past due date. Bridgett stated Vanguard Electric was waiting on the customer, Toyota, to pay the invoice. I contacted this customer directly, and they had already paid Vanguard Electric in Full. I have sent 2 past due invoices with additional fees with no responses, excluding the one reply from Bridgett on October 3, 2017. It stated:

Jessica,

I do apologize for the inconvenience, but it is out of my hands.  I have forwarded your email on to the Owner to see if we can get this resolved quickly.  I will let you know as soon as I know something.

Best Regards,

Vanguard Electrical Services, LLC

Bridgett Earnest – Accounting Manager 

12002 Forestgate Drive

Dallas, Texas 75243

Office: (214) 534-0627 

www.VESDFW.com

"The Vanguard EDGE is simple; Offer quality workmanship, in a timely manner, at a competitive price, on a continual basis."

I never heard anything back. It is now almost 60 days after the completion of the project and I paid my workers their owed pay a week after completion. I find it very unprofessional and wasteful of my time to continue to deal with this company that cannot pay a bill less than $1,000.

Vendors/Contractors BEWARE!!! 

I will gladly remove this post once my overdue invoice of $935.00 is paid in full.