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R & R Developers, Inc. General Contractor will not pay Sub Contractors Indianapolis, Indiana
I am a small business located in Haymarket, VA. I was contacted by R & R Developers, Inc on Feb. 8, 2013 asking for a propsal to perform work at the US Coast Guard located in Alexandria, VA. R & R Developers, Inc. was the General Contractor for the project. I was asked to submit a proposal for phase1 & phase 2 as separate proposals. Phase 1 was for vegetation removal and ground stabilization. Phase 2 was for removing 800' x 6' high wooden fence and replacing with new 800' x 6' high cedar wood fence. I submitted a proposal for both phase 1 and a separate proposal for phase 2. I was contacted by R & R Developers, Inc. on Feb. 16 informing me I would be awarded phase 1 (Vegetation) of the project and phase 2 would be awarded to another sub contractor. We finalized the scope & details of the project with payment terms at Net 30 days after completion of project. We communicated often via phone & email during contracting and construction. R & R Developers executed a P.O. which was signed by both parties agreeing to scope of work & payment terms on Feb 18. Contract amount was $15,900.00
I began work on Feb. 19 & completed the project on Feb. 21. I invoiced R & R Developers, Inc. on Feb. 22 via email & also sent invoice via USPS. Phase 2 (Fencing) of the project was performed by another sub contractor. Contract amount was for approximately $10,000. I happen to be friends with the other sub contractor. They performed their scope of work which was completed by March 1.
On March 25 I called R & R to inquire about payment and the call went straight to voicemail. I sent an email inquiring about payment status. For the next several weeks, I continued to call (leaving message)& email daily only to have the calls go straight to voicemail and no replies from voicemail or emails. I contacted my friend who was contracted for phase 2 and he informed me that he also had not received payment. All his attempted communication also went unanswered.
As of the writing of this Rip Off Report, I have not had any response or payment from R & R Developers, Inc. The other sub contractor has not had any response or payment from R & R Develpers, Inc.
I have now engaged an attorney to pursue legal avenues via a Judgement & possible Criminal intent to defraud. I have also filed a complaint with DPOR of Virginia as I have since learned that R & R Developers, Inc. is not licensed in the Commonwealth of Virginia. All contractors conducting business in the Commonwealth of Virginia must be licensed with DPOR.
I urge anyone considering doing business with R & R Developers, Inc. (P.O. Box 36853 Indianapolis, IN 46236 - 5020 E. 62nd St. Indianopolis, IN 46220 Ph.# 317-797-8397) to get full payment in advance before performing any work contracted on their behalf.
2 Updates & Rebuttals
CWray
Haymarket,Virginia,
Contacts @ R & R Developers, Inc.
#3Author of original report
Tue, April 23, 2013
I filed the initial complaint against R & R Developers, Inc. and wanted to update their file with additional information.
Street Address:
R & R Developers, Inc.
5020 E. 62nd St.
Indianapolis, IN 46220
Mailing Address:
R & R Developers, Inc.
P.O. Box 36853
Indianapolis, IN 46236
Phone # 317-797-8397
My contact at their office during phone & email communication was "Stacey"
The person who signed & executed the purchase order for R & R Developers, Inc. was "Jack McMillan"
I trust everyone will find this information useful before you decide to contract with this non paying contractor.
ZWallace
Vancouver,Washington,
R&R Developers Inc. 4/18/2013
#3REBUTTAL Owner of company
Fri, April 19, 2013
Good morning, I can assist your company in collecting the money that is rightfully owed to you from R&R Developers Inc. Feel free to contact me at your earliest convenience so we can speak in detail. We only get paid when we show our clients results. An attorney will get paid on retainer or by the hour and there are no guarantees. You can secure a judgment against anyone, but it is just another piece of paper that proves the debtor owes. Have a nice day,
Regards,
Zach Wallace
TCS Corp./ New Client Sales
6715 NE 63rd Street
Suite 263
Vancouver, WA 98661
Direct: 360-326-8943/ Fax:
360-433-0736
Email: zwallace@tcscorp.biz
Web: www.tcscorp.biz