Business ProfileforGreen Light Construction

In September of 2023, *********************** of GreenLight Construction entered into a Subcontract agreement with us - Him being the General Contractor, and Our Company being the Subcontractor - The sum of the contract was $4,900.00 - We sent him an invoice on 10-17-23 for the full amount - The Invoice got to be 90 days over due, in which I called ***** and sent emails asking for Payment Status - On 1-16-24, I was able to speak with *****, for which he stated that he was closing the Job Out and we should receive payment by 1-25-24 or no later than the 31st (We did not receive the payment) - On 2-1-24 I spoke to ***** again, for which he assured me that we would receive payment by 2-9th (We did not receive payment) - 2-22-24 I emailed ***** and left several voice mails, with no response - 3-19-24 Sent numerous emails and left voice mails, with no response - On 4-1-24 Again, left numerous Voice Mails and Emails stating that we would be forced to file a Lien against the property if he continues to ignore our requests for payment (no response) - I was able to get in touch with the owner and explained that we would have to file a Lien against their property due to the outstanding delinquent payment and no effort from *********************** to settle - They requested that we please not file the Lien, and said they would reach out to him - They called ***** and he answered their call - They explained the situation and he said that he thought he had paid us and that he would reach out to us (He did not) - On 4-10-24 I spoke with the Property Owner again and he said that he had discovered that ***** had been paid for the Project since February - This is a warning to anyone considering doing business with GreenLight Construction or ***********************... GET THE MONEY UPFRONT