I am a construction company owner. A GC owed me almost $4000. So, I get a call from Miller & Levine, Inc. They talked a good game! After about 3 months they managed to collect a mere $1500 of the debt. Worn out from it all, I agreed to take it. They collected the debt on febraury 17th! Yes, here it is... June 14th... And still every week for months now it comes out of my pending file that I must call them yet again because the check that they promised me still has NOT come! Oh, and by-the-way, don't bother to try to call them after 3pm as it is way too late to have to pull your file and get a call back the same day!?!? Seriously... 3pm? Very unprofessional company to deal with... VERY aggravating! Constant follow up on YOUR part!
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