Report: #1343908

Complaint Review: Wolf Cabling Connections Inc.

  • Submitted: Sat, December 17, 2016
  • Updated: Sat, December 17, 2016
  • Reported By: Paul — Cary North Carolina USA
  • Wolf Cabling Connections Inc.
    PO Box 6116
    Laguna Niguel, California

Wolf Cabling Connections Inc. Wolf Cabling Connections Inc. BOUNCED CHECK, Does not pay invoices for contracted work Laguna Niguel California

*Author of original report: Wolf Cabling Connections - Pays Invoices in full

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We were contracted by Wolf Cabling Connections Inc. in Sept 2016 and again in Oct 2016 to perform work for their customer. After two months and several phone calls requesting payment a check showed for work completed in Sept. After depositing their check our bank contacted us a few days later to let us know their CHECK BOUNCED. When we called to let them know about their bad check we were told the accounts payable person was not in that day and we would receive a call back the next day. Of course no call back from them. No payment was ever received for work completed in Oct. either.

As mentioined in another post, don't be fooled by their professional looking work orders. To all you honest contractors out there, don't believe anything they tell you. Seems they have no problem cheating contractors and issuing bad checks.

My advice, don't do any work for this company you won't get paid!

I'm convinced they hop from one contractor to another using the same scam with no intent of paying for the work.

This report was posted on Ripoff Report on 12/17/2016 06:43 PM and is a permanent record located here: 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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#1 Author of original report

Wolf Cabling Connections - Pays Invoices in full

AUTHOR: - ()

A few days after posting my report a cashier's check was received for both past due invoices. The company sent a very nice apology letter explaining having problems with the past two accounting people and unaware of the situation until the new accounting person brought it to their attention. They also sent another check for $75.00 to have dinner on them which was unexpected. I was not contacted by anyone at Wolf CC to dispute or remove my post. I inquired with Ripoff Report to have the original report removed but was told they do not remove reports. My only option is to write this rebuttal to let everyone know Wolf Cabling Connections made things right and then some. 


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