Not getting paid (again)
Discussion
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him, we get it eventually but basically have to "have a word" with him to get him to pay. I really don't know why we have taken on this job as we should have left it well alone. He is one of those sort of people that give you 10% of the work but 80% of the hassle.
the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
scottyp123 said:
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him
A bit 'stable door' but the right thing to do given that record would have been to get payment up front.But from where you are, if you start throwing toys out of the pram he'll never pay you and you've lost £2K, so keep it clean.
It's not as if that £2K would have been earning millions in interest in 8 weeks so unless you're strapped, be patient and play the game. You've won before.
scottyp123 said:
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him, we get it eventually but basically have to "have a word" with him to get him to pay. I really don't know why we have taken on this job as we should have left it well alone. He is one of those sort of people that give you 10% of the work but 80% of the hassle.
the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
8 weeks? Pretty normal in my experience. I’d love to ve routinely paid in much less than that time.the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
skwdenyer said:
scottyp123 said:
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him, we get it eventually but basically have to "have a word" with him to get him to pay. I really don't know why we have taken on this job as we should have left it well alone. He is one of those sort of people that give you 10% of the work but 80% of the hassle.
the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
8 weeks? Pretty normal in my experience. I’d love to ve routinely paid in much less than that time.the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
scottyp123 said:
It is if its a big company you work for, which is precisely the reason I don't do site work any more, if he said it would be 60 days payment on invoice receipt I wouldn't have done the job but the agreement was as soon as it was first fixed we would get paid, I even wanted money up front for the materials but we let that one slide.
Sorry, not arguing against your frustration - I feel it. I’d say however that the risks of stripping from site are large. Play the game, don’t work for them in the future is all I can suggest.Simpo Two said:
scottyp123 said:
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him
A bit 'stable door' but the right thing to do given that record would have been to get payment up front.But from where you are, if you start throwing toys out of the pram he'll never pay you and you've lost £2K, so keep it clean.
It's not as if that £2K would have been earning millions in interest in 8 weeks so unless you're strapped, be patient and play the game. You've won before.
I don't mind telling you that I was slightly disappointed that when I checked the bank at 8PM the money was there.
21TonyK said:
Is it worth your time to strip the materials? Can you make more in the time spent doing this vs. waiting for half or full payment of your total bill?
I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
I want to do it for revenge. Childish maybe but why should he get away with doing things like this.I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
skwdenyer said:
scottyp123 said:
This is an infuriating one, more so than other times when we occasionally struggle to get paid. We have done three jobs for a builder over the last year and every time we have struggled to get the dosh off him, we get it eventually but basically have to "have a word" with him to get him to pay. I really don't know why we have taken on this job as we should have left it well alone. He is one of those sort of people that give you 10% of the work but 80% of the hassle.
the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
8 weeks? Pretty normal in my experience. I’d love to ve routinely paid in much less than that time.the invoice is 8 weeks old now and is for a couple of grand, he isn't a fly by night company either, he usually knocks the CIS payments off and we get a receipt for them as well so he isn't going to disappear into the night any time soon, I also know where he lives but he is full of broken promises, we were supposedly getting paid last week with Sunday as the worst case scenario, that came and went and now he says it will be today, currently its 8.30PM and no payment. I know the clients are being evasive with him with payments but it was made very clear to him before we started that even if the client didn't end up paying him he was still on the hook to pay us, it was a take it or leave it situation.
So with all that in mind, the house is first fixed electrically and it not been plastered yet, the invoice was agreed and due at the end of the fist fix stage. Whatever happens, if I eventually get paid or not I won't be going back to 2nd fix it no matter what he says now, but personally I think enough time has gone past and I reckon we should go back and strip all our gear back out of it, we have spent £300 of our own money on the materials so they are still ours, the site is unsecured and we wouldn't have to break and enter to get the stuff, we have receipts/invoices for all the materials.
I know it wouldn't get us our money but hopefully the client will ditch him and it will put him out of business, I have no idea how he keeps going anyway. I know we could go down the MCOL route and we have tried that in the past but its such a long and drawn out process and most of the time the client ignores everything anyway.
Any votes for strip the place?
TX.
skwdenyer said:
scottyp123 said:
It is if its a big company you work for, which is precisely the reason I don't do site work any more, if he said it would be 60 days payment on invoice receipt I wouldn't have done the job but the agreement was as soon as it was first fixed we would get paid, I even wanted money up front for the materials but we let that one slide.
Sorry, not arguing against your frustration - I feel it. I’d say however that the risks of stripping from site are large. Play the game, don’t work for them in the future is all I can suggest.Maybe the answer might be to get the builder to do some work on his extension to make up for it, say £4K's worth of work as a penalty for being a t

scottyp123 said:
21TonyK said:
Is it worth your time to strip the materials? Can you make more in the time spent doing this vs. waiting for half or full payment of your total bill?
I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
I want to do it for revenge. Childish maybe but why should he get away with doing things like this.I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
He will get the message.
anonymous said:
[redacted]
funnily enough I've pissed in his back garden, you have just remined me. I did a days worth of free labour for him a while ago at his house and his mental missus decided to go for a bath in the only bathroom in the house, not only did I have to piss in his grid the loft ladder I was using was inside the bathroom so I couldn't do anything either for about an hour.Maybe the free labour was a bad idea, probably thinks I'm a soft touch now.
BTW do you have a little internet alert going for every time I post?
scottyp123 said:
I want to do it for revenge. Childish maybe but why should he get away with doing things like this.
Do I have a memory you've been in this spot before?Revenge will just lose you money, so if you want your £2K leave the frozen sausages at home.
Next time when somebody says they'll pay you by X o/clock, don't believe them. It will save you much stress.
scottyp123 said:
21TonyK said:
Is it worth your time to strip the materials? Can you make more in the time spent doing this vs. waiting for half or full payment of your total bill?
I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
I want to do it for revenge. Childish maybe but why should he get away with doing things like this.I doubt you are quiet workwise and is wasting time pulling out a few hundred quids worth of materials is worthwhile?
Many (25+) years back I subbed for a co. They already owed several K and I knew they were on dodgy ground with drip fed payments every few months,
I made sure any work I did for them was in dead/spare time. Over the course of 3 months their debt to me was far in excess of their worth and ability to pay. I applied pressure as did others and they stopped paying their bills and eventually staff.
Their biggest client approached me directly to continue the service. Which I did for 10 years.
.
Simpo Two said:
scottyp123 said:
I want to do it for revenge. Childish maybe but why should he get away with doing things like this.
Do I have a memory you've been in this spot before?Revenge will just lose you money, so if you want your £2K leave the frozen sausages at home.
Next time when somebody says they'll pay you by X o/clock, don't believe them. It will save you much stress.
Unfortunately its a fact of the building game, occasionally people take the piss and don't pay you, they think you are loaded and won't be bothered about it or some just do it for the power trip to try and make you look like their servile little b

I’d write to him by registered post, giving him a deadline, of say 1 week, if not paid it will be passed to a dept collection company, normally does the job.
Stripping your kit out might be satisfying but it won’t get you paid, if you want to piss him off agree to do 2nd fix, and keep delaying and then decline, which should mess up his schedules.
Stripping your kit out might be satisfying but it won’t get you paid, if you want to piss him off agree to do 2nd fix, and keep delaying and then decline, which should mess up his schedules.
We have had a similar problem with a builder as well. Is it something to do with the level of organisation most builders exhibit?
Anyway, because the bond of trust has been broken, and we are never going to deal with this man (company) again, we have decided to give him a week, and then write a letter before action. A week after that, we are going to employ debt recovery agents.
The debt recovery people will, I'm pretty sure reach a solution very quickly.
Anyway, because the bond of trust has been broken, and we are never going to deal with this man (company) again, we have decided to give him a week, and then write a letter before action. A week after that, we are going to employ debt recovery agents.
The debt recovery people will, I'm pretty sure reach a solution very quickly.
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