Un-Paid invoices owed to the Company I work for. I work the AR department, scheduling and dispatching. They approached us to do their plumbing work and have yet to pay (its been since July 2017) when they owe over $1,200. We have tried every way to resolve the debt with them and they have yet to call back or communicate their intentions (which is not pay and wait for legal action). Shameful business conduct! If you are vendor please steer clear of this place to avoid not getting paid for your hard work.