We have been doing construction-related work for several Trinity Property Management apartments over the past few years and have had so much trouble getting them to pay invoices that we had to drop all of their properties.
It is now October 2014 and invoices we submitted in July of 2013 are still unpaid. We have started calling the office once a week to ask when checks will be cut, but we just keep getting the same answers--invoices have been submitted to corporate for processing.
Vendors beware...unless you can wait 6 months to a year to get paid, find work somewhere else.
Reason of review: Problem with delivery.
Monetary Loss: $5000.
Preferred solution: Let the company propose a solution.