Response from Foundation Systems Inc.
We are sorry you feel our company was unprofessional. As stated in our Proposal, final payment is due upon completion of work. If we are told a client does not intend paying, we will contact our attorney to begin the process for filing a lien against the owner's property. When work is completed, inspected and passed by the City where the work was performed, the law does not allow someone to not pay their balance when due. This is the process available to all contractors in the State of Florida. This is not a threat of a law suit. The Permit was obtained from the City of Atlantic Beach where the work was performed, at completion of the work it was inspected and passed by the City. Work area was then cleaned, arrangements were made with you for us to leave the close out packet (including lien releases and warranty) at your property and your check would be mailed. When check was not received in a timely manner (more than a week after work was completed) you were contacted and we were told you did not intend paying the balance owed at that time. No schedule for payment was made. Fortunately for everyone concerned you did pay the balance and no further action was required. We would ask anyone reviewing this company to read our other ratings here on Angie's List.