Cargo Workshop Inc

Pursuant to New York State Lien Law, we are entitled to file a lien against this client in order to collect money that is owed to us for work performed on this project as is outlined in the contractThe client claims that we "are not able to provide proof, such as an itemized bill showing that
their claim is valid." However, we provided the client with a page summary of the project which illustrated what the contractual payment terms were, when payments were made, when payments were late, and when late fees were applied and waived by us in good faithThis document also shows all open balances for work performed, all invoices for items purchased with the clients credit cards (as is part of the contract that they uploaded with their complaint), all invoices for items we purchases when they c*** not make payments using their credit cards, and our invoices for work performed under the phases outlined in our contractThis document also included all text and email communications showing that the client was fully aware of the purchases being made, the amounts owed, and the required payments needed for work to continueThe client has outstanding unpaid balances for the work we performed, and at this time also has outstanding balances for credit card payments that we accepted and that they were contractually obligated to make, were aware of and authorized yet have challenged with their credit cards - resulting in further debt we must carry because they breached the contract and failed to pay us the money owed to us, as of right , per the terms of the contractWe plan to prosecute this lien to the fullest extent of the lawWe were hired to perform construction services for the renovation and build-out of a new restaurant called ***The restaurant's owners, *** *** and *** *** operating under *** ***, breached the construction contract between Cargo Workshop, Incand themselves for non-payment for work performed under that contractThey failed to make payments within the allowable payment schedule, failed to pay for work performed and invoiced under the terms of the contract, and also challenged credit card purchases that they were contractually obligated to make, authorized us to make, and were aware of us making as is evidenced by the page project summary we sent to them showing all invoices, all payment (and non-payment) dates, and all text and email communicationsAgain, as is our right under New York State Lien Law, we filed a lien for the money that is contractually owed to us and we intend to prosecute this lien to the fullest extent of the law

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

We are rejecting the response made by this business Cargo Workshop for the following reasons:The 160 pages that was sent to us only stated the work which was "planned to be done", an outline of the entire construction plan. It did not include the itemized receipts directly from the merchants, as we requested, and was part of our original agreement, therefore, breeching our contract from the very beginning. Dylan G[redacted] and Javier C[redacted] promised us ORIGINAL receipts from the vendors/merchants where the materials for our construction were bought, before we signed any contract with them. Furthermore, they claim that it is not included in our contractual agreement to provide receipts for purchases, however, I have a right as a consumer in New York state to demand proof of receipts for materials bought with my personal credit cards. Secondly, this response reiterates a number of times claiming that we supposedly owe them payments for "work performed", which is entirely false. Ask Dylan G[redacted] to take a careful look at our contract and itemize what work was actually completed. I have proof, which is dated during the time Dylan G[redacted] and Javier C[redacted] were handling the construction of my restaurant, that shows exactly the work they performed at my location. I actually do have questions for this business regarding this particular claim:  What work did you actually "perform" that was left unpaid? And where in our contract does it commit me to pay for work that was never done? Also, what materials used for my project where actually shipped, received and signed for at my location and left unpaid? It is my right as a consumer in the state of New York to be provided adequate proof for anything bought with my credit cards by a contractor for the construction of my restaurant, and we will exercise that right to the fullest extent.
 
 
 
 
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Sincerely,
[redacted]