Edit: BEWARE OF NON PAYMENT TO CONTRACTORS

Edit: BEWARE OF NON PAYMENT TO CONTRACTORS
This is a follow up to my previous review. Divisions has posted a response. I have emailed the invoices and work orders to the email given only to be given the run around again and forwarded on to 3 people so far and now this contact who is accounts payable is wanting to forward me on again. Our invoices are over a yr past due at this point and none of the original points of contact are with this company. The accounts payable department have stated they do not handle anything besides issuing checks.

1st review
Our company did several jobs for them at 1st we were paid on time and in full but after several jobs they decided they wanted extensive paperwork. They also want you to call from the job site and check in and out which was not a problem for us but the system never works properly, when you call your point of contact they do not answer. This causes an issue because they can't keep track of when you were out there so then they refuse to pay you. We still have several outstanding invoices because we did multiple jobs within a few days for them. Beware at first they pay on time and no problems but after a few months they stop answering for collections. They also go through employees fast so phone numbers are always changing or the people answering them change and have no idea whats going on. Accounts payable will not respond to you IF you can even get their information to contact them. Their dashboard system was easy to use but the rep on the job can change anything you put in there. So if they feel the information is incorrect or don't have documentation on their side (because they are covering for their lack of communication) they can change what is owed and short of hiring an attorney there isn't anything you can do. We also reached out to the owners of the businesses we worked for with no response from them either.