Compton & Sons Steel Constr

Compton and Sons purchased product from us with a purchase order on 1/12/2011. The skate deterrents were shipped and received by them in January. We invoiced them for the $691.00 and to date (August 17, 2011) after repeated phone calls and e-mails to their accounting staff and then several members of the Compton family they still have not paid. They do not answer their phones and do not return phone calls or e-mails. Do not use this company!