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Olympic national parks here in port angeles, contacted us, if we were interested in doing some flooring for them. We said sure. They contacted pointer property management to cordinate the job and the subcontractors. We sent them a bid, talked a three way call with brian pointer, brad metler and us and set up the job. We furnished material and labor and sent them an invoice for the material and labor october 11th, 2021 via email to brian pointer. & mickey chisolm from the olympic parks, no response. From oct. 2021 to march 28, 2022 they were sent the invoice 3 more times and on my computer it shows everytime it is viewed and it was view 30 times. March 25th we added the late fee of 375.25 and after that we received a check from pointer for $1082.72 and the amount due on the statement with the late fee was $4457.97. We have not cashed that check. Many phone calls to pointer with no response. Several phone calls to olympic national parks people, mickey & brad.
Desired outcome: WE WOULD JUST LIKE TO BE PAID FOR OUR SERVICES. THE PARKS HAVE PAID POINTER $6082.72 SO THEY SHOULD BE ABLE TO PAY US.
We had the same experience with Brian Pointer and Pointer Property Management. This guy takes on Government contracts and then doesn't pay the people who do the work.
I own a landscape company in Harrisburg Pennsylvania - We signed a contract with Pointer to maintain a military facility in Harrisburg in April 2023.
The people who worked at the base were unable to tell us honestly about Mr Pointer's failure to pay past landscapers, but we should have known there was a problem when we saw how overgrown the site was.
After a full cleanup and two months work, i had to inform Brian Pointer that I was not going back to the site until he catches up the past due invoices. He sent me an envelop with 4 money orders - the envelop was not insured - but he apparently doesn't have a business bank account. The money only arrived after neighbors complained to the local television station and involved Congressman Scott Perry's office and the Mayor's office about the ongoing conditions of the property including overgrown fields and rats.
We resumed work in July and in early September I contacted Brian Pointer and told him once again that we aren't going to do any more work until he pays the past due invoices for July and August.
He called me and asked me to please keep working at the site and promised that he was putting the July payment in the mail that week.
He also told me that if we would just keep working, he would get us the plowing contract for the site, which I knew was an outright lie - the contract was controlled by a different company and was in the second year of a three year contract.
He never sent us any money. We never went back to the site. He won't take my calls. He won't respond to my emails.
He previous landscaper contacted me and said that Brian Pointer owes them $5200 from 2022.
With late fees, he now owes me nearly $4000. One of these days he'll be paying my legal fees too.
just saw your comment and im confused. you got a check and didnt cash it but still want to be paid. is the check known to be bad? is it the wrong amount?