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Report: #1407602

Complaint Review: Vanguard Electrical Services - Dallas Texas

  • Submitted:
  • Updated:
  • Reported By: JRBRRS — Frisco Texas USA
  • Author Confirmed What's this?
  • Why?
  • Vanguard Electrical Services 12002 Forestgate Dr. Dallas, Texas USA

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

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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. 

This report was posted on Ripoff Report on 10/20/2017 03:39 PM and is a permanent record located here: https://www.ripoffreport.com/reports/vanguard-electrical-services/dallas-texas-75243/vanguard-electrical-services-ves-santiago-dominguez-unpaid-sub-contractor-overdue-invo-1407602. 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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