BISE CONSTRUCTION

As of now with the gym finally being completed on October 17th I have been unable to get Glen to settle up with the subcontractors he did not pay. For eight weeks he would not return anyone's calls and failed to meet me three times that he himself scheduled. He claimed he was out of cell phone range and was working a lot of hours. I started receiving letters from vendors who told me that they were never paid and were going to pursue further action. When I finally met with him on the 9th of December he handed me another invoice for the "change of work" that totaled an additional $17000, this included some vendors and subs work I had already paid off since he let go for so long. A one room build out went from $16000 to $32000 and he said he did the work and that was that. When I asked him for itemized receipts he had a manila envelope which he dumped on the table and said he had not had time to go over them. He did not even know that we had given him over $16000 he wasn't sure what we paid him. When I showed him all the cashed checks from the bank he said " oh yeah I was missing that one ". Luckily through the process of the buildout I got know each of the subs personally and they have been working with me to let me get this cleared up. To this day I have no paperwork to support any of this as he has still not produced it. I THINK I have all the owed money paid but cant be certain for sure. Needless to say I will be pursuing legal action.