I too have unpaid invoices to this company, after stopping any new work until the account is brought current, I am getting emails asking if I will do new work, if they pay, based on check is in the mail. I replied that I would do no work until check cleared bank and payment plan was made and then honored. I am posting based on my personal experience, to help protect you from losing money. One of the benefits of this sight is that we can share experiences. If one person complains, maybe it is a fluke, if many, there may be some truth. I am now seeing many people say the same thing, no payment. I agree beware.


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