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report scam| Country | United States |
| State | New Mexico |
| City | Albuquerque |
| Address | 8301 Jefferson St. NE, Suite B |
| Phone | (800) 321-6685 |
| Website | http://www.arsservicesllc.com/ |
My network partner and myself worked on several jobs for ARS in the Sav, Ga area. We were asked to replace faulty Patient Point equipment in several doctors offices. Eight months later we received a check. After they paid us the monies owed we were contacted by Mark Krug who identified himself as a vice president and asked if we would do another service call for him. In trying to maintain a good repore with a bad company we agreed. Ran the two service calls and completed all service to the satisfaction of the client. Turned in our invoice's and have as yet to see any monies. Both invoices are 60 days past due as of this post. Gary Sims with ARS states that the squeaky wheels do not work with him and he will pay the people that work with him. so what about the people that have worked with him? DO NOT DO BUSINESS WITH ars,
I was contracted by ARS Services to install Patient Point terminals at doctors’ offices in my area for more than a dozen work orders (Including 3 major installs), I performed all jobs as scheduled and to full satisfaction of the customers yet I still have not been paid in full for work performed. I was asked to sub contract electricians to assist in the major installs. These contractors were paid in full out my own pocket. ARS currently owes me in excess of $10,000. It has been over 111 days and when I call it goes to voice mail. They refuse to answer voice messages or emails. When I finally did receive a response to an email (after offering to come and collect in person), they claimed they have a cash flow shortage in the company and I should be patient. After numerous inquiries, this was the message I received:
“I will be mailing checks as money comes available. Each time, however, that you call or send a harassing email to me or one of my employees, I have the tendency to push your payment down the priority list and send the money, instead, to other people who are working with us through this very tight cash flow situation. Squeeky-wheels do not work with me. You want to be paid then be patient – it will happen as fast as I am able.”
Gary Sims
At the end of the day these people scam artists. They pay you for a few jobs and when the bill gets big enough the payments cease. My bad for not seeing the Red Flag when their first check bounced.
I contracted with ARS Services, LLC., to perform computer service work for a client of thiers called Patient Point. The terms of the agreement were net 45 on invoices.
I worked on over 15 work orders and kept waiting to get paid. Finally, after several hundreds of dollars of overdue invoices I contacted ARS and requested payment. They sent me a bit over $200 and kept sending work orders which I kept fulfilling. Finally, after having invoices over 80 days I stopped getting work orders. They simply ignored paying me and stopped using my services while they used some other poor sucker to do thier work.
I have contacted them several times asking for payment and have been ignored. They refuse to even return my requests.
To date ARS owes me over $1700 in invoices which have not been paid and with no contact from this company.
They are using a Ponzi-Type scheme to get work performed and then, without paying the contractee they simply stop sending us orders and continue to use another provider.
This is a scam. They do not pay thier contractors and they do not contact me in regards to the payment.
Gary Sims has numerous complaints of this type and I should have been more diligent. I want the contractor public to be aware that these folks will RIP YOU OFF!
The persons involved in ripping off my work were:
Gary Sims (managing partner)
MaryAnn Helm (project director)
Alex Sims (project director)
Thanks for your review. Is there anyway I could talk with you further about your experience with them? I am interested in doing business with them so wanted to talk to someone that has.
You can email me at [email protected]. I hope to hear from you soon. Thanks
Yes, same here. I have done two jobs for them. The first took them 8 months to pay me. I called and called them with the same response as you... nothing. I have another person to add to the list: Mark Krug ext. 233. He won't return my calls. The second call (which was a mistake) is still unpaid going on 2 months now. I would recommend if you do any work for this company, please get paid upfront!
ARS Services contracted our company on multiple occasions to complete installation of digital signs for its customer. Currently, 18 invoices remain outstanding approaching $7000 and are far beyond the NET45 terms agreed. I have contacted ARS Services on multiple occasions to get this issue resolved. ARS Services acknowledges that the work was completed to its satisfaction and there is nothing more needed from me to receive payment, yet no payment has been received. Recently, I have been unsuccessful at reaching anyone regarding this issue.
Based off of other public complaints of ARS Services from others who have been contracted to perform similar work this seems to be its unethical routine business practice. And despite the large outstanding some of monies owed to our company, its only attempt to contact our company has been regarding hire for more installations, further contributing to its unethical business morale.
ARS Service LLC We completed electrical work for this customer with an agreed payment term and cost. Customer awarded us the job with a contract number, claim number, authorization code and refuses to pay their bill. Repeated calls to accounting with refusal to pay and has no intention to make right on their debt. Admitting knowing they are in the wrong.
I'm doing this report because I have been trying to contact Chas from ARS services have sent him and Alex emails about my payment of the two side jobs I did and even my wife called and he told her he didn't have anything to do with the payment my wife was transfer and they hang up on her. It has been almost two months that they said I was gonna get my Money when I first talk to Chad Richardson he said it was gonna only take 45 days to get pay I did this two jobs back in may and we already almost in August. They never answer phone calls or emails. I just want to get pay and get this over with it. I'm just claiming what I work for.
Did work in the southwest Georgia area for over 6k. Time come and goes for payment of services rendered, I gave it a few more weeks due to other work. Started trying to contact the company about the pay, got a response here about letting the "controller" know, and another about will contact payroll. Past that no answers, no pho e calls, no emails, etc etc etc...
I was contracted by ARS Services LLC on two ocassions in August 12th and 20th, 2015 to fix PatientPoint terminals at two different client sites but as I write this complaint, today is 11/24/2015, I'm yet to be paid for my services. I have called several times and on one occassion, I spoke with the Project Manager, Mrs M. Helm that contacted me initially for the job and she sounded as if she has no control over it and said she would contact the contractor services for payment. This incident happened on the 5th of Novemeber, 2015.
She did eventually send an email to them and cc'ed me but up till today, 11/24/2015, I haven't received any responses from the contractor services and repeated calls have been a futile venture. Despite the fact that I used my money to purchase tools needed to complete the jobs they contracted me to do, investing my time, effort and energy, I have been denied my entitlement.
It's quite unfortunate that I got involved with a company that promised to pay me 6 weeks after the completion of each of the two jobs I did for them but has been evavsive ever since the payment due dates. I need the money owed me paid immediately as I have bills to pay.
I was contacted by a person claiming to be from ars services to work on patient point displays within doctors ofice at a flat rate, however their payment terms were truely frauduelnt, i never once recived a check within the net45 terms agreed upon. I recieved serveral work workers and never once was paid on time. I recieved one check cut 30 days lasteSo thats rougly net60) and not the "net45" quoted, they still also owe me 9 invoice that have yet to be paid.
I have since done much research online regarding this company and this seems to be their mode of operation. If you would like to work for a company that keeps their sub-contractor paid in a honest manner, i truely suggest staying away from ars services llc 8301 b jefferson st ne albuquerque,nm 87113.
Same here
Yes, same here. I have done two jobs for them. The first took them 8 months to pay me. I called and called them with the same response as you... nothing. I have another person to add to the list: Mark Krug ext. 233. He won't return my calls. The second call (which was a mistake) is still unpaid going on 2 months now. I would recommend if you do any work for this company, please get paid upfront!