Our company performed marine electronics work on AARON J. GOLDASICH'S boat at his home in Lake Worth, Florida on June 20. He has not paid us for our services, labor or parts used. Our invoice was sent to him June 20 and he emailed that he would mail the check, we never received it, so we followed up with an email again. Aaron responded that he was "sorry, and would meet up to give me the check in person". Three weeks passed and no response and no check. Now he has refused to respond any further.
The bill is for $1055.00. I have now filed a claim against him and awaiting a pre trial date for our Small Claims Case. I offered him to contact me to settle this in an amicable manner or to make payment arrangements, but he obviously has no intentions of paying us. I researched him and it appears he has over 47 other Claims and Judgments against him and his property for other contractors, etc that were never paid for their services and labor either. Beware of aaron j. Goldasich, he does not pay his bills.
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