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Click here to Submit/Add/Update to this page | CLICK TABS BELOW (bottom of each page) TO CHANGE / VIEW PILOT/ESCORTS BY STATE | AS OF:3/26/2012 4726 PILOT/ESCORTS LISTED, 852 CONFIRMED |
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| DATE |
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COMPANY NAME | CONTACT PERSON | P O BOX | ADDRESS | CITY | ST. | ZIP | PHONE | Date Work Done | $$$ Owed | Additional Comments & LINKS | Person Posting | ||||||||||
| 7/23/09 | 1 | 360 Boat Transport | Rob Griffith | Dripping Springs | TX | 1-800-756-2510 | No Pay | ||||||||||||||||
| 12/27/10 | 1 | A & M Transpoortation and Pilot Car | David and Kim Adkins | Gates | NC | They have changed number | 2009 | $4,000 | A & M Transport and Escort is now D & K Escort told they will never pay us so use at own risk LEARN MORE CLICK HERE |
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| 7/5/11 | 1 | A&J Escort and Flag Car Service\, Inc. | Leesville | SC | , | 10-21/22-09 | $605.00 + court cost | didn't really want to post\, but it's been far to long. tried making arrangements for them to make payments\, still want pay. | |||||||||||||||
| 7/23/09 | 1 | A-1 Boat Transport BOAT TRANSPORT INTERNATIONAL INC |
Rob Griffith | Dripping Springs | TX | 1-800-756-2510 | No Pay | 1679775 | |||||||||||||||
| 10/10/09 | A2B Safe-Move | Greg Maupin | 136 Best Luther | East Greenbush | NY | 12061 | 518-424-2711 | 7/11/2007 | $150.00 | NO PAY - This run was set up by Deanna White Neale. She booked the run for A2B and had me bill A2B. Greg Maupin recently sold the business to his brother Garrett... BEWARE of both A2B and Deanna White Neale aka Timberline. Both like to practice the 'bait n switch'. | Malcom Black | ||||||||||||
| 10/10/09 | Able Flag Car | Taylor Biddinger | N/A | 570-898-4885 | 12/6/2006 | orig. bill $225.00 | This run was performed for a broker who backcharged me when i quit working for him. I was left with the task of trying to collect the invoice on my own. Taylor never returned my calls or answered her phone. Taylor disappeared for awhile but i have heard she is back again...do not work for her! | Mysty Patriot Certified Pilot Cars LLC | |||||||||||||||
| Able Flag Car | Taylor Biddinger | 64 wedgewood Gardens | Selingsgrove | PA | Was 570-898-4884 | 2006-2007 | $1,200.00 | Does not operate under the same name but is still in the business | Terry LaForme | ||||||||||||||
| 4/27/11 | 1 | Ace in the Hole | Jason Flynn | Garlield | AR | 72732 | 479-418-9915 | 2/1/2011 | $2,400 | Jason Flynn DBA Ace in the Hole is not paying his drivers. He owes David's Escort Service $500., Dan's Escort Service $600,00 and Steve's Escort Service $500.00 from Feb. 2011. And now owes Steve's Escort Service $749.00 from March. He is also acting as a broker which he is not. He lies and is very deceitful. Told Steve yesterday to sue him for the money. | |||||||||||||
| AD GUSTAFSON INC | 17628 HIGHWAY 27 | CLERMONT | FL | 34715 | (407) 448-3795 / (352)404-5100 | 11/24/2008 | $450.00 | promised to pay at end of run. had to send someone to his house to get paid. they will promise to pay at end. just dont run for them, they will not pay! | 1225874 | ||||||||||||||
| 11/17/09 | AD GUSTAFSON INC | Andrew Gustafson, Cindy, Diane, & Bill | 17628 HIGHWAY 27 | CLERMONT | FL | 34715 | (407) 448-3795 / (352)404-5100 | 10-01-09 / 10-02-09 | $750.00 | Will promise pay at the end of the run, then not pay for 45+ days the owner will not communicate with you. He just says not now, through his staff. He rarely talks to you unless he needs something. | Ben Caldwell | 1225874 | |||||||||||
| 1 | AD GUSTAFSON INC | had to force to pay/late pay. | |||||||||||||||||||||
| 4 | Advantage Transport, Inc. | Matt Steckner & Stev | 5001 S. 36th St. | Phoenix | AZ | 85040 | 602.331.0808 | 800.444.0808 | |||||||||||||||
| 6/15/10 | AKA: Regelman Family Trucking | Terry Ramsdill/ Ramsdill Escort Service | Interstate 85 Near Va-Nc line | 434-247-1693 | Did run from Nebraska-Wyoming line I80 to Richland Washington.I have Video of entire run and phone records,e-mails and one payment of 300.00 inAugust 2009 and nothing after. | David Carter | |||||||||||||||||
| 1 | All World Fire Apparatus LLC | Richard Gregory | many, FL and TN | DANDRIDGE | TN | 37725 | 386-734-0430, 850-375-0184, 866-621-3473 | 8/30/2009 | n/a | Slow Pay, after many calls and CUT invoice amount | 1703665 | ||||||||||||
| 7/21/10 | Allen Express Escorts | Mike and Tammy Allen | Cushing Oklahoma | grnbaygirl4@yahoo.com | NO PAY | Tammie Patton Destinations, inc. | |||||||||||||||||
| 4/1/09 | 5 | Allen Xpress Escorts | Tammy Allen | 618 S. Howerton Av | Cushing | OK | 74023 | (405) 821-3534 | NO Pay fraud, Civil & Fed | ||||||||||||||
| 2/6/11 | 1 | ALLIED ERECTING & DISMANTLING CO INC | 2100 POLAND AVE |
YOUNGSTOWN | OH | 44502 | (330) 744-0808 330-744-3218 fax | MORE INFORMATION | 210900 | ||||||||||||||
| 2/4/12 | 1 | AM Pilot cars AKA Superior Pilot Cars |
Hugh Jones | Janesville | WI | 608-718-0168 | $3,000 | Does not pay!!!Owes me over $3000.00 Ran with him for two months, no pay. He will send you gas$ to get to next job, pocket your draw then tell you he has not been payed! Also left his 80 YEAR OLD parents with no food in house, another pilot driver put food in house for them!!! Trust me this guy is a scam! BEWARE!!! Just ask his secretary the last time he paid her? | |||||||||||||||
| 1 | AMC Transport | Allen Humphries | Calimesa | CA | 951-830-0945 | NO PAY | 854916 | ||||||||||||||||
| 3/5/12 | 1 | Annes Pilot Car Service | Anne & Bert Wheeler | 3503 Arrowwood Court | LaGrange | KY | (502) 243-1343 | Nov-11 | $600 | Did run in Nov,2011, was promised ck on 1-3-12, 1-17-12, 1-26-12,No check yet . Last contact with them her husband stated didnt know when we would be pd.She went in Hospital in Feb! They had 3 months to pay this load before she went in the hospital! Caution! Owes 600.00 | |||||||||||||
| 11/30/09 | Associated Boat Tranport, Inc. | Jack Wolfe / Owner | 15209 39th Ave NE | Marysville | WA | 98271 | 1-800-247-1198 | 10/1/2009 | $200.00 | Associated Boat has always been slow paying, but now they are 60 days PAST DUE and we were told they wouldn't be sending a check for another week. Would suggest CASH ONLY for this customer. | Malcom Black | ||||||||||||
| 1/19/12 | 1 | Atalissa Trucking | Jason or Tim | 2054 Atalissa Rd | Atalisa | IA | 52720 | 563-391-6800 563-946-2800 |
11/11/2011 | MORE INFORMATION click here Run on 11-11-11, still have not got paid. Called company I am being told when they get money we will get money. Ask to talk with owner, get told each day he is in meetings and he will call me back. As of 1-19-12 still no call from the owner, or a check. |
1414812 | ||||||||||||
| 7/4/11 | 6 | Atalissa Trucking | Jason or Tim | 2054 Atalissa Rd | Atalisa | IA | 52720 | 563-391-6800 563-946-2800 |
MORE INFORMATION | 1414812 | |||||||||||||
| 2/17/10 | B & P Trucking | William "bill" Polatty | P.O.Box 156 | 877-691-6327 | 11/19/2009 | $507.00 | gave another escort as reference/her son was driver | Penny Pternitis | |||||||||||||||
| 8/21/11 | 1 | Badger Transportation Inc | , | 325A 15th Street | Clintonville | WI | 54929 | 800-952-8089 | June 16-18\, 2011 | $770 | This company in trouble. Not paying current invoices\, running 30-60 days late | ||||||||||||
| 3/13/12 | 1 | Bar & Sheild Heavy Haul | Elisa | PO BOX 394 |
737 N HWY 83 |
JUNCTION | TX | 76849 | (325) 446-6308 ph 713-481-8860 Fax | Non-Payment for load $2181 | 1815805 | ||||||||||||
| 12/1/09 | 1 | Bar & Shield Heavy Haul | Elise | PO BOX 394 |
737 N HWY 83 |
JUNCTION | TX | 76849 | 325-446-8400 | Sept. 09 | 1186.66 with interest and collection fee | Lots of excuses. First it was the accountant then it was we sent it to the wrong place. | Dottie Wilkes D & L Escorts | 1815805 | |||||||||
| 5/14/10 | 1 | Bar & Shield Heavy Haul, Inc | Elise | PO BOX 394 |
737 N HWY 83 |
JUNCTION | TX | 76849 | 325-446-8400 | 9-Oct | Oct 09 Unpaid invoice |
1815805 | |||||||||||
| 4/2/10 | 1 | Bar & Shield Heavy Haul, INC | Elise | PO BOX 394 |
737 N HWY 83 |
JUNCTION | TX | 76849 | 325-446-8400 ph 713-481-8860 Fax | 2/15/2010 | $639.00 | Can't get anyone to answer phone Refaxed 2 times with late fees | Carol Crump | MC# 659360 DOT# 1815805 | |||||||||
| 6/1/09 | 1 | Barnes Diesel Services | 11127 49th st north | Royal Palm Beach | FL | 33411 | 60 + days no pay | ||||||||||||||||
| 7/4/11 | 1 | Ba's Pilot Escort Service | Darrel Brent Auten | 209 Spring Valley Dr | Denison | TX | 75020 | (903) 744-3166 | "He will take a job agreeing to be paid as is set up. As
soon as the Run is finished he will demand to be paid immediately and ask for
cash. Then he will hound and harrass you until paid. Do Not Give him cash. he
will wait a few weeks and file suit against you, with you not having a
receipt. He's not that good an escort, just along for the ride type." |
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| 6/26/08 | 1 | Bay Harbor Transport | 26200 FRAMPTON AVE 41 |
HARBOR CITY | CA | 90710 | 1776629 | ||||||||||||||||
| BAY HARBOR TRANSPORT IN | 26200 FRAMPTON AVE#41 |
HARBOR CITY | CA | 1662648 | |||||||||||||||||||
| 10/26/10 | BECHO Inc. (Salt Lake City) | Terry | 1815 WEST 500 | SOUTH SALT LAKE | UT | 84104 | 801-973-2035 | 7/21/2010 | $2,800.00 | IN COLLECTIONS | Capitol Pilots reported on 10/25/11: PAID in full THE OTHER RIPOFF ABOVE FOR $6000 IS NOT! |
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| 9/24/11 | 1 | BECHO INC. Salt Lake | TERRY | 1815 West 500 So | Salt Lake City | UT | 84104 | 801-973-2035 801-973-2068 |
June 2010 | $6,000.00 | WARNING: DO NOT WORK for BECHO, Inc | Hands of Attorneys . BECHO is refusing to payl |
264285 | ||||||||||
| 1/29/10 | Bennett Trucking | GA | 8/28/2009 | $1,842.50 | Tried to get our money over and over, finally got paid on 11/13/09, only because we factored it. | Wendy McEntire, Wendy's Pilot Car Service | |||||||||||||||||
| 3/19/11 | 1 | Best way Transfer Inc | Wiley Rhodes | 6140 Hwy 6 #247 | Missouri City | TX | 77459 |
281-780-1451 800-374-2159 |
11/23/2010 | $231 | NO PAY More info | 1949543 | |||||||||||
| 12/23/09 | 1 | Bestrate Transport Services LLC | Scott | 878 NW Dunbar Ave | Troutdale | OR | 97060 | (503)303-8938 | NO PAY More info | www.RSREAD.com | |||||||||||||
| 9/9/07 | 1 | Big Boat | NO Pay | ||||||||||||||||||||
| Big Boat Movers | Lawyer (Wayne Elledge) | Huntington | TX | 936-422-3872 | Nov-07 | $2,377.50 | Paid after 5 months and many phone calls | Dottie Wilkes D & L Escorts | |||||||||||||||
| 1/8/08 | 1 | Big Boat Movers | 936-422-3872 | Finally paid after 5 months | |||||||||||||||||||
| 2/18/09 | 2 | Bill Joule Marine | Bill Joule | 5300 US Hwy. 41 | Palmetto | FL | 34221 | 941 723-1326 | 941 723-1331 SLOW PAY | ||||||||||||||
| 1/8/08 | 1 | Bill Joule Marine Transport | Billy Joule, | PO BOX 1689 | U.S. 41 | Palmetto | FL | 34220 | 941-723-1326 | 941-723-1331 | HELP CONVICT BILL JOULE | Jay | 1367838 | ||||||||||
| 5/14/10 | 1 | Bill Joule marine transport | sales@billjoule.com | 5300 US Hwy. 41 | Palmetto | FL | 34221 | Jan-10 | 495 NO PAY | Jan 2010 $495 NO PAY | 1367838 | ||||||||||||
| 11/29/10 | 1 | Bill Joule Marine Transport | Billy Joule, | PO BOX 1689 | U.S. 41 | Palmetto Fl | FL | 34220 | 941-723-1326 | 941-723-1331 | Does not pay anybody who work's for him.Is a thief and owe's hundred's of driver's and escort's money.Does not even pay his own Employee's. They are blacklisted across the country and you should never trust them.Tell you whatever you wanna here and still keep your money.They move boat's and like i said there are plenty who should also contact you. | ||||||||||||
| 12/26/11 | 2 | BKL TRUCKING, aka HEATH TRUCKING, INC., aka MLC TRANSPORTATION, INC. |
Ben or Roger Heath orbit556@aol.com |
656 Clinch Mountain Rd. | Eidson (and Strawberry Plains) | TN | 37731 | (423)944-3222 or (865)661-8402 or (423)300-1456 or (865)933-8402 | $6,000 | We ran a total of 6 loads for this company and assured of prompt payment. They answered their phones and lied about sending out payments. All of their invoices (almost $6,000.00 worth) are now overdue. They receive a major portion of their work through C.H. Robinson (whom don't seem to give a 'rat's ass' they use hire crooks). SPREAD THE WORD AND SHUT THESE DIRTBAGS DOWN! CLICK HERE FOR MORE INFO | 2nd report on 1/12/12 this co won't pay their bills,and owe about six pilot car co in nm az I've tried to talk to this guy and he says he will call you back, but never does. I'm surE that his brother and sister are his mother and father DO NOT WORK FOR THIS CO. PLEASE | 1417910 | |||||||||||
| BLEV-N-CO TRANSPORTATION | 445 CAVE HILL RD | 606-423-2211 | 10/27/2008 | $587.00 | WE HAVE CALLED AND TRIED TO REFAX BUT NO FAX MACHINE NOW.. RUN AT YOUR OWN RISK! | PILOTCARZ4U, LLC | |||||||||||||||||
| 11/19/10 | 1 | Blitz Transportation | 4251 W. Shelton-Matlock Rd | Shelton | WA | 98584 | 360 426 4337 | Was dispatched from MN to IL told i was need for entire run.
After i get to destination was told I was not needed through IA. Turned bills
in and did not get paid for IA. Beware Blitz Trans will renig after the load
is complete. |
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| 1 | BMI DEVELOPEMENT CORPORATION | 131 INDUSTRIAL DRIVE | SLIDELL | LA | 70460 | 985-661-1956 | Does not pay | ||||||||||||||||
| BMI Trucking | Mike Armatti | 131 Industrial Dr, Slidell,La 70460 | SLIDELL | LA | 70460 | 985 661-1956 | 10/14/2008 | $1,743.00 | will not pay | Louis'Escort Service oversize load | |||||||||||||
| 1 | BMI Trucking | 131 INDUSTRIAL DRIVE | SLIDELL | LA | 70460 | 985-661-1956 | Does not pay | ||||||||||||||||
| 8/29/11 | 1 | Boat Trans Inc. | Owner John\, Driver Daniel | Blanco | TX | 830-833-1200 | Febuary 2011 | pd in full | Took hiring an Attorney to get paid | USDOT: 2024334 | |||||||||||||
| 5/18/11 | 1 | BOAT TRANSPORT INC | Daniel, Owner is John | 1502 DEMOCRAT STREET | BLANCO | TX | 78606 | (830) 833-1200 | Jan-11 | They give you all the right answers when you accept the load, we will pay you when you drop....blah blah blah...Did this run in January, still not recieved 1 dime. 8/26/11 Paid in full with help from an Attorney. | 2024334 | ||||||||||||
| 5/18/11 | 1 | Boat Transport Inc. | John Owner\, Daniel Driver | 1502 Democrat St, | 830-833-1200 830-8332030 512-247-8854 512-745-4406 | 2/17/2011-2/21/2011 | $1,599.20 | will tell you paid at drop, then asks you if you prefer check or credit card\, then says credit card would not work for him\, will tell you week after week he is working on it, then he got stiffed will send payments. promises to pay but no follow thru what so ever. Run at your own risk | USDOT: 2024334 | ||||||||||||||
| 7/23/09 | 1 | Boat Transport International | Rob Griffith | Dripping Springs | TX | 1-800-756-2510 | No Pay | 1679775 | |||||||||||||||
| Boat Transport International (360 Boat Transport & A-1 Boat Transport) | Rob Griffith(owner), Mark Frazier, John Fraizier, Mary & Clay | 14101 W Hwy 290, | Dripping Springs, (Austin, Tx) | TX | 78737 | 800-792-1118 | 4/27/2009 | $1,514.00 | Ignoring Collection Agency and us. Even tried to negotiate a
lower price, before calling collections 9/17/11 Hired Attorney Charlie Becker. Paid in full Sept 2011 |
1safety-guys.com John Holloman | 1679775 | ||||||||||||
| 2/7/10 | Bourgeois Escort Service | Darrin Bourgeois | 118 Hardwood dr. | Monroe | LA | 318-789-1012 / 318-737-8088 | May-09 | $2,000.00 | Claimed to be filing Bankruptcy but have recieved no coorespondence may be working under wifes escort service Peacock escort cause it has the same number. | R & M Pilot Car Services | |||||||||||||
| 6/24/10 | Bourgeois Escort Service Rebutal AKA now: Reliable Escort Service |
Darrin Bourgeois | 11939 Stella Jounston Road, Bastrop, LA 71220 | Monroe | LA | (318) 547-4962 | Rebutal on R&M Escort | R&M Pilot Car Services expected us to pay him $2000 when the job never started and none of us got paid. We talked to his own atty who told us he doesn't even have a case...obviously. We let Ronnie stay at our house and never told anyone to turn down any jobs while we were waiting. We billed the trucking co. for downtime but they never paid since the job never started. | Meg Bourgeois
itsmeg@hotmail.com |
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| 9/1/08 | 1 | Bowdens Heavy Hauling Inc. | Newnan | GA | (770) 252-3774 | 3 months slow pay | |||||||||||||||||
| 9/26/09 | BRANNON ESCORT AND PILOT CAR | Glen Brannon | 1002 White Crossing Rd. | 662-274-4079 | 2-09/3-09 | all charges $3354.11 | Warrant issued for embezzlement under contract in Marshal Co. MS. | James Thum | |||||||||||||||
| 1 | Breeze Logistics | TAYLOR | TX | 512-365-5282 | No pay on a NO GO!! | ||||||||||||||||||
| 12/21/10 | Brothers Team | AJ and 2 other brother, | Everett | WA | Dec-08 | $1,700.00 | Got 700.00 the first ck bounced so i kept going to the bank until i found funds in acct. than i cashed it at his bank BofA then other brother sent 200.00 more. have threaten to take to court, faxed and mailed demand letter. made offer's to make payments what ever. nope no pay. so going to small claims. 2marrow. will let u know how it all goes. These people are from Iraq and our government put them in business after the 911. | Cindy Bynum A Guiding Light Pilot Car Service | don't have at this time but they do have one compnay is under Brothers Team Everett Washington | ||||||||||||||
| Burns Pilot/Escort Service | Maggie Burns | Manito | IL | 309-202-6076 | 2/18/2009 | $375.00 | did not pay the agree amount per /mile rate | AAA STAN " Pilot Car | |||||||||||||||
| 6/30/05 | 1 | Cahoun Transportation . | AL Calhoun | DOT# 1437298 | Charles City | IA | over 4 collections | ||||||||||||||||
| 11/20/09 | Capt Bob's Escorts | Bob Baldwin | 368 Country Club Road Keysville, VA 23947 | 434-390-4010 | Still have not been payed in full owes $321 from 2/23/2009 | T-N-T Pilot Car | |||||||||||||||||
| 4/15/10 | Causeeay Warehouse | Stanley Dzielinski | 2500 83rd St. | N. Bergen | NJ | 7047 | 800-227-4612 | 2/19/2010 | $2,000.00 | Has stopped taking my phone calls | Richard Higgs | MC 200212 | |||||||||||
| 6/30/05 | 1 | Cedar Heavy Haul BOGUS Co. |
Ron Bitar (not) | 7834 FM 2977 | or PO Box 101 | Richmond | TX | 77469 | 281-633-8686 | 281-633-8884 | |||||||||||||
| 6/30/05 | 1 | Cedar Logistics (brokerage) BOGUS Co. |
Imad Samuel Lbitar | 7834 FM 2977 | or PO Box 101 | Richmond | TX | 77469 | 281-633-8686 | 281-633-8884 | |||||||||||||
| 6/30/05 | 1 | Cedar Transport BOGUS Co. |
Imad Samuel Lbitar | 7834 FM 2977 | or PO Box 101 | Richmond | TX | 77469 | 281-633-8686 | 281-633-8884 | |||||||||||||
| 6/30/05 | 1 | Cedar Yacht Transport BOGUS Co. |
Imad Samuel Lbitar | 7834 FM 2977 | or PO Box 101 | Richmond | TX | 77469 | 281-633-8686 | 281-633-8884 | |||||||||||||
| 2009 | 1 | Centurion Heavy Haul | Frank DeVries | Smithville Ontario | 905 957 8895 | Investigation Notes | |||||||||||||||||
| 7/1/05 | 1 | CHASE NATIONWIDE TRANSPORT INC | 10749 OAK ST | DONALD | OR | 97020 | (503) 678-9869 | $500.00 short | |||||||||||||||
| 6/7/10 | 1 | Circle H pilot Car Serice | Eric Harger | PO Box 164 | Leedy Elk City |
OK | 73654 | 580 210 8116 Cel # 580 225 2654 Landline |
4/21/2009 | DETAILS: MORE INFO | |||||||||||||
| 8/8/10 | 1 | Circle H pilot Car Serice | Eric Harger | PO Box 164 | Leedy Elk City |
OK | 73654 | 580 210 8116 Cel # 580 225 2654 Landline |
$400 | DETAILS: MORE INFO | |||||||||||||
| 2/26/2012 | 1 | Circle K
Escort CIRCLE K TRUCKING AN ESCORT |
TOMMY D KIRKES | 1484 E POPLAR | Fort Gibson | OK | 74434 | (918) 478-4721 (918) 261-7697 |
Dec 2011 | $5,250 | NO PAY, DID 4 RUNS FOR HIM 3 MONTHS AGO. REFUSES TO PAY !!! OWES ME AND 3 OTHER ESCORTS OVER $15000.00. DO NOT TAKE LOADS FROM TOMMY @ CIRCLE K | 1070997 | |||||||||||
| CJ ETC | Jim Drisko | Cowen | TN | 931-691-1524 | Dec. 08 and Jan. 09 | over $2000.00 | Referred by Scott Pierce | Dottie Wilkes D & L Escorts | |||||||||||||||
| 7/7/09 | 2 | CJ-ETC D.O.T. #1473693 | Jim Drisco | Cell-931-337-4066 | COWAN | TN | 931-968-4828 | Non-Payment $1200+ | |||||||||||||||
| 1/11/10 | 1 | C-LINE Transport inc. | PARKLAND | FL | 925-255-5350 | non-payment | |||||||||||||||||
| 4/19/10 | CMH Mobile Home and Transport | Dalton Pruitt | Seagoville Texas | Seagoville | TX | 972-557-5330 | To Many Times | None | Always Get Paid 1st | Frog Truck Escort/ Fred and Karen Fory | |||||||||||||
| 12/1/08 | 1 | Coastal Carriers - No Pay | 2025 Old River Rd | Montgomery | TX | ||||||||||||||||||
| 1/12/11 | 1 | Coastal Transport aka Coastal Carriers LLC | Jerry | 2025 Old River Rd | CONROE | TX | 77301 | 936 448 1333 936 582 6920 fax | 10/30/2010 | $3,496 | We did a run for them using two escorts from Pontiac Mich. to Shreveport La. Promise to pay within 10 days that was on 10/30/10 and still no pay been told check was in the mail! now they will not answer their phone when you call! must be watching for my phone number!! DO NOT WORK FOR THEM NO PAY!!!! MY BILL FOR TWO ESCORTS WAS $3496.70 | 1879533 | |||||||||||
| 6/27/2010 | Collett Trucking Inc. | Steven Collett, son James may book runs also | 7295 East 200 South | Marion | IN | 46952 | 765-674-5879 | March 9, 11-12, 2010 | $246 plus 3 mos late fees. | Theft of services 3 mos after the fact by disputing charges to his credit card company. | Malcom Black - Patriot Certified Pilot Cars | MC# 410491 | |||||||||||
| 3/6/10 | Combined Transport, Inc. | Jodi | P.O. Box 3667, | Central Point | OR | 97502 | (800) 547-2870 | Jan. 2010 | Almost $200.00 | They try to use their paperwork to toscrew you out of money, even if delays or overages are their fault. They take their good time paying on top of that too. | Vito / Nittany Pilot Car & Safety Co., Inc. | 194077 | |||||||||||
| 4/28/11 | 1 | Contractors Cargo Company | Jim Mitchell | 11770 Beaumont Highway | Houston | TX | (310) 609-1957 | I was just out on a 10 day run with them. The load was supposed to be a 7 day haul. Due to inept business procedues (permits etc) this load is still sitting on the side of the road. We (4) escorts faxed in our paperwork to get paid for the first week and yes we were paid but shorted. They have a history of not paying the entire invoiced amount and not paying within the 72 hour quick pay and still deducting 5 percent. Even their drivers are fed up. Dont run with them unless you want your pay cheated and paln on being on the road for twice the amount of time they contract you for. | USDOT # 9581 |
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| 12/28/11 | 2 | CPS Specialized LLC | SCOTT M MALONE | 878 Nw Dunbar Ave Suite 3 | Troutdale | OR | 97060 | 503-268-3061 Fax: 503-395-1069 other #'s used 503-374-9071 (503) 303-8938 (503) 661-3266 |
Started CPS 1/5/11 | $1000's | Scott
M Malone & Corina Tarrillo started CPS Specialized LLC on 1/5/11 Same address & phone #s as defunct SDI HEAVY TRANSPORT LLC & BESTRATE TRANSPORT SERVICES LLC aka: dispatch/broker Both of which ripped off truck drivers and Pilot cars. CLICK HERE TO READ MORE |
RSREAD More info on: SDI HEAVY TRANSPORT LLC & BESTRATE TRANSPORT SERVICES LLC |
2102865 | ||||||||||
| 4/15/11 | 1 | Crisler Trucking | Lee or Olga Crisler | 12502 Seattle Slew, Apt #401 | (713) 634-9971 (Lee); (281) 850-3925 (Olga) | 2/8/11 to 2/18/11 | $2274.90-rear escort; $3500-high pole escort | will not answer calls\, texts\, or e-mails | USDOT #1548589 | ||||||||||||||
| 3/19/11 | 1 | Cruz Carriers Inc | Scot Knutson | 3838 90 Avenue se | Calgary, Alberta Canada | T2C 4G3 | 403-236-5588 Fax 403-236-5115 | 1/12/2011 | $2,229 | DETAILS: MORE INFO | 589052 | ||||||||||||
| 9/24/11 | 1 | D & G HEAVY HAUL | Gail or Don Bretthorst Owners | VALPARAIRA, | IL | 219-531-2999 219-548-8885 |
2010 | $1,425 | D & G Heavy Haul. CONTRACTS LOADS FROM BENNETT | LEASED TO BENNETT | |||||||||||||
| 1/22/11 | D & K Escort Service | Cavid and Kim Adkin | Gates | NC | Unknown | $4,000.00 | A & M
Transport and Escort is now D & K
Escort told they will never pay us so use at own risk LEARN MORE CLICK HERE |
T-N-T Pilot Car | |||||||||||||||
| 1/22/11 | 1 | D & K Escort Service | Cavid and Kim Adkin, | Gates | NC | Unknown, | , | $4,000.00 | I have learned today that A & M Transport and Escort is now D & K Escort told they will never pay us so use at own risk | ||||||||||||||
| 1 | D&E Boat Sales | Ed Perrins | Marine City | MI | 616-677-2628 | THIEF "Pre Meditated" | |||||||||||||||||
| 10/1/10 | 1 | Daily Express Inc | 1072 Harrisburg Pike | Carlisle, | PA | 17013 | 717 243 5757 | $3,500 | Daily shorted alot of us in minnesota by 1000s of dollors. We were hauling wind towers out of WI. to SD. we were to be paid $1.40 for high pole and 1.35 for rear with motels $60 a night. After all the trips we were all paid 1.05 and no motels. I got shorted $3500 and there are alot of other people that got shorted too. | Kevin | USDOT Number: 10558 | ||||||||||||
| 9/10/09 | 1 | Darrell's Pilot Car | Pat/Darrell Begley | 360 S Hwy 69-75 | Atoka | OK | 74525 | (580) 889-3415 | 8 months, no pay drivers | ||||||||||||||
| 2/16/10 | Deana's Flag Car | Deana Posey | Williamsport | PA | 9 | If you want to loose your customer call this person, she will go right past you and run direct for the trucking co. and bring the rest of the shack escorts with her | Terry LaForme | ||||||||||||||||
| 11/29/10 | Debbie Barnes Escorts | Debbie Barnes | West Palm Beach | 561-722-6687 | 9/3/10, brokered load TX Line I20 - MS line I10 410 miles | $529.20 | Says her Customer (Kauff's/Road One, Inc.) has not paid her. She knew Kauff's was a slow/no pay before she contacted me for the load. I was told they were a good paying customer. Now she says they have been slo/no paying for a "long time". Sounds like a "fishy" deal to me. | Bobby Britnell / A-1 Pilot / Escort Services, LLC | |||||||||||||||
| 10/23/10 | Debbies Flag Car Service | Debbie Mowery | 365 Chestnut St. | Mifflinburg | PA | 570-966-7500 | 2009 | $8,602.70 | Invoices dateing from, Dec. 2008 to Nov. 2009 | Terry LaForme | |||||||||||||
| 1/23/10 | Debbies Flag Car Service | Debbie Mowery | 365 Chestnut St. | Mifflinburg | PA | 570-966-7500 | $8,602.70 | Non Payment Amount owed $8602.70 | Terry LaForme | ||||||||||||||
| 5/18/10 | 1 | Deep Water Transport | Roy Bunch | 6610 Clarks Neck Rd. | PO BOX 460 | Washington | NC | 27889 | (252) 946-1215 (252) 946-1865 |
DETAILS: MORE INFO | 423486 | ||||||||||||
| 7/18/10 | 1 | Deep Water Transport | Roy Bunch | 6610 Clarks Neck Rd. | PO BOX 460 | Washington | NC | 27889 | (252) 946-1215 | 5/20/2010 | $500 + | DETAILS: MORE INFO | 423486 | ||||||||||
| 10/11/09 | Dee's Pilot Car | Darlene Blacburn | TN | (H) 423-543-6894, (C) 423-213-1538 | $275 | Owes us over $275.00. She a liar & a very shady person.. It's been 13 months. | Pame / Miller's Flag Car LLC | ||||||||||||||||
| 3/18/11 | 1 | Deidra's Pilot Car | Deidra Myers | Ore City | TX | 903-353-1219 | 6/3/2010 | $950.00 | Never Paid | ||||||||||||||
| 6/8/10 | 1 | Diamond Plus Specialized | Ryan Dodd | 1 William St. | Clifford, Ontario | N0G1M0 | Canada | 877-327-4567 | $4,000 + | Worked for this company as pilot car o/o very slow paying still
owe me over $4000.00 from Dec. of 2009 The companies i worked for paid DPS verified |
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| 1/9/11 | 1 | Dodge Boyz Pilot | Mike & Beverly Koffman, | Yukon | OK | 405 285 8391 | Jun-10 | around 1000.00 | 2 Invoices 7 months old. Won't answer phone or return messages | ||||||||||||||
| 6/5/10 | 2 | Dodge Boyz Pilot LLC | 705 S Mustang Rd # 154 | Yukon | OK | 73099 | (405) 285-8391 | No Pay after 10 months Slow pay on invoices up to 90 days | |||||||||||||||
| 1 | Don Trucker Trucking | 1-605-660-4493 | No Pay NO-GO's | ||||||||||||||||||||
| 12/18/11 | 1 | Don's Pilot/Escort Service | Don & Joyce | 4542 E. Sunland Ave | Arizona | AZ | 85040 | 602-908-0380 602-437-5127 |
Sepember 2011 | $720 | Did not pay for work performed $720.00 from Sepember 2011. I already confirmed the company paid. He sat on over $10144.45 from work done on October 2011 so it was over 60 days late then took a Enormous cut after tellling me he would pay at a different rate and now fuses to pay any of it. | ||||||||||||
| 1/3/12 | 1 | DOUBLE DIAMOND FARMS LLC | 59151 Redbud Rd. Or 1702 EAST BUCHANAN |
California | MO | 65018 | 573-291-4316 573-796-9501 | 10/17/2011 | ???? | We did this run on the 10-17-2011 and he said he would pay in 30 days. I have called him repeatedly, refaxed the invoice and sent a certified letter and he will not respond to none of it. | 1044444 | ||||||||||||
| 5/14/10 | 2 | DRD Motorsports | HARRISON TWP | MI | 48045 | (586) 463-7100 | Will not pay | ||||||||||||||||
| 5/12/11 | DUCK & BUNNY | , | 704-678-0777 | 2/11/2011 | 371 | Not been paid and will not answer phone or return calls. | |||||||||||||||||
| 12/12/11 | 1 | Duck Creek Transport | Cory Brownell brownellc@sbcglobal.net |
PO Box 693 | 1012 Blair Street | Watersmeet | MI | 49969 | 906-358-4558 Fax 906-358-4584 |
Nov-11 | $1,408 | Stiffed me on payment for a run $1,408.00. Run was from Morris, IL to Morestown, NJ. This run was completed in November 2011 and I can't get payment for it. They won't answer my calls. Truck # 72389. | 1971801 | ||||||||||
| 4/20/11 | 1 | DUCK CREEK TRANSPORTATION LLC | N4461 WHITE PINE DR | WATERSMEET | MI | 49969 | 906-358-4558 Fax 906-358-0538 |
DETAILS: MORE INFO | 1971801 | ||||||||||||||
| 7/20/09 | 1 | Dynasty Transport Alice TX | Alax Jiminian | cell:361-269-4409 | Alice | TX | 361-664-8100 | Non Payment | |||||||||||||||
| 5/26/10 | 1 | EAST COAST SPECIALIZED HAUL | BARRY | bgordon@ectts.com | VA | 757-465-2209 757-465-2201 | 3/30/2010 | $3,828.50 | THEY OWE US A TOTAL OF $3180.10. WE ESCORTED THE LOAD FOR THEM ON 3-30-2010. FROM HOUSTON, TX TO ROANOAK, VA. SPENT 2 DAYS ON THE LOAD. ONE DAY WAS A NO-GO WAITING ON PERMITS. PAID OUT TO ANOTHER ESCORT $648.00. SO, THAT MEANS WE ARE OUT A TOTAL OF $3828.50. EVERY TIME WE CALL WE ARE GIVEN A DIFFERENT DATE OF WHEN THE CHECK WILL BE SENT OUT. YOU CANNOT TALK TO BARRY WITHOUT HIM GETTING ANGRY AND HANGING UP THE PHONE. | May 31, 2010 yes. I finally got paid...However...the scenerio is soooo similar...He also hung up the phone after blowing his vein over the claim I did not send in an invoice. I did not fight it but they also refused to pay the agreed upon overnight as I did not stay in a motel. It looks like a pattern starting to emerge....I would run for them again as long as Jackie (my contact/dispatcher) was involved in the job. She was a trooper in this on my behalf. I have no qualms other than time it took to get my money. | |||||||||||||
| 3/16/10 | East Coast Specialty Hauling | 1/14/2010 | $694.40 | Paid if full | Nelson Lackey | ||||||||||||||||||
| 2/4/10 | East Coast Specialty Hauling | Kim Bell-accounts payable | 2906 Elmhurst Ln | 757-465-2202 | 1/16-1/17/10 | 694.4 | Spoke umerous times to office, never returned a call. Finally spoke to owner and he was rude and hung up phone after accusing me of being upset on phone. | Nelson Lackey, LFT Pilot & Escort 7/31/10 UPDATE that they paid up |
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| 10/10/11 | 1 | East River Lumber and Grain | Kent Mauck / Don | Mobridge | SD | 605 845 7257 | 12/8/2010 through 3/6/2011 | $21,000 | They will try to change agreed rates in midstream\, including trying not to pay when things aren't going smoothly for them (permit issues\, etc). They expect you to give them a lot for no charge. When one is finally able to get in touch with Kent\, he gives one excuse after another. They were paid for the loads delivered\, but will not pay outstanding invoices. | 242985 | |||||||||||||
| 12/8/11 | 1 | EDS Logistics LLC aka: Fitzley Inc. International Logistics |
Dean Merkley Steve Merkley |
16055 Space Center Blvd Ste 235 |
Houston | TX | 77062 | ??? | MORE INFORMATION | ||||||||||||||
| 12/17/10 | 1 | Excellent Pilot Car Service | Pam Cotter | 15511 Campau Rd | Rockwood | MI | 48173 | 734-379-0225 734-379-4057 | 9/2/2010 | LESS THEN $ 450 | MORE INFORMATION | ||||||||||||
| 7/1/05 | 1 | Express Pilot Service | James Francey | P O BOX 102 | Poplar Grove | IL | 61065 | (847) 489-4099 | Hit Bridge | ||||||||||||||
| 1/3/09 | 2 | Fitzley Inc. | John Rose | 22711 Mines Rd | Laredo TX & ONTARIO | TX | (956) 728-1808 (800) 697-3217 Fax (956) 728-0764 |
$37,000 | MORE INFORMATION | ||||||||||||||
| 3/6/12 | 1 | Flagship Services | Doreen Woodford | PO 723 | Burdett | NY | 607-229-9376 Fax 607-697-0429 |
Aug & Sept 2011 | $1,943 | MORE INFORMATION | |||||||||||||
| 12/13/11 | 1 | Flagship Services | Doreen Woodford | PO 723 | Burdett | NY | 607-229-9376 Fax 607-697-0429 |
Nov 2011 | $2,434 | MORE INFORMATION | |||||||||||||
| 9/5/11 | 1 | Flagship Services | Doreen Woodford | PO Box 723 | Burdett | NY | 14818 | 607-22-9376 | 5/25/11 and 6/1/11 | $1,283.65 | Repeated attempts to contact Doreen have been ignored. Invoices
are now 12 weeks overdue 9/15/11 Balance was paid in full. 3 months?? |
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| 9/24/09 | 1 | Freedom Pilot Cars | Ralph/Ralf B Yeargain | 1613 N Park Ave | Shawnee | OK | 74804 | (405) 830-1731 | MORE INFORMATION | ||||||||||||||
| 1/11/10 | 1 | Fussell Flag Car | Fussell | Waycross | GA | (912) 338-4661 | MORE INFORMATION | ||||||||||||||||
| 10/29/10 | 1 | Future Home Technologies Inc | John Longabucco | 4255 | 33 RALPH STREET |
PORT JERVIS | NY | 12771 | 800.342.8650 845
856 2153 845.856.9033 845.858.2488 (fax) |
Jun-09 | $1,940.00 | NO PAY ALMOST 3 MONTHS NOW . JOHN KEEPS SAYING HE WILL PAY HE WILL NOT RESPOND TO E MAILS OR PHONE CALLS | USDOT Number: 636759 | ||||||||||
| 11/9/09 | 1 | FW & RW transport | Rick Weatherby | 603-336-7455 | Non payment | ||||||||||||||||||
| 11/14/11 | 1 | Guardian Angel Over Dimentional Escort | Mary DiGiovani | P O BOX 150, | 5500 Old Carlisle Rd | Dover | PA | 17315 | (717) 292-0106 (717) 292-7602 |
$160 | VERY slow pay, been waiting for over 6 months now. Money is starting to trickle in, about 1 invoice per month.. It started out that they owed me almost $1000, down to $160. It started out just slow about 6-8 weeks, then after a busy 2 month running for them they stopped paying all together for 4 months. After repeated phone calls and the explanation I got from the owner (Mary) is that she is old and of ill health. Beware when doing business with them. | ||||||||||||
| 12/1/08 | 1 | G & J Pilot Dispatch, (parents) |
George & Judy | Conway | AR | ||||||||||||||||||
| 12/1/08 | 2 | G & J Pilot Dispatch, (son running it) |
Rick Flowers | 604 Highway 19 | Thayer | MO | 65791 | (417) 264-2793 | |||||||||||||||
| 1 | G Kehr Trucking | GERALD KEHR | Barnett | MO | 800-264-0485 | NO PAY, SLOW PAY | |||||||||||||||||
| 10/21/10 | 3 | Gary's Pilot Car Dispatch | Marcus & Becky | PO BOX 17252 | PORTLAND | OR | 97217 | (503) 775-6250 (503) 295-7745 | July 2001 | 700+ $$$ to others | MORE INFORMATION (the rest of the story) |
RSREAD | |||||||||||
| 10/26/09 | 2 | Gator Transportation | Lynn Deering | Ed the money man | 5002 Dove St | Tampa | FL | 33619 | 813-431-1601 | No more info yet | |||||||||||||
| 10/27/09 | Gator Transportation Specialized Transportation |
Lynn Deering | 5002 Dover St | Zephrhills | FL | 813-431-1601 | 5/20/2006 | over 50,000.00 with late fees | RUN AT YOUR OWN RISK | KAYE GREENE-SMITH | |||||||||||||
| 10/26/09 | Gator Transpotation | Lynn Dearing | Zephrhills | FL | 1-813-431-1601 | 8/5/2009 | balance of $795.13 with late fee's included | I would not refer them nor would I ever work for them again even if they end up paying me. Next time its cash up front first or kiss my butt. I so tired of these bull crap company.; Work for them only if you don't want to get paid. Said he was getting paid in five to six day's well that just doesn't work for me so untill I get paid they will stay on the bad boy list. | LinRon Pilot Car Inc. 954-558-1942 | ||||||||||||||
| 5/5/09 | 2 | Genesis Transportation | SAME as Rite-way | 4301 Rock Glen Rd. | Silver Springs | NY | 14550 | 585 786-2059 | 6 trucks owned by Riteway 4 months & no pay | ||||||||||||||
| Glenn Brannon Pilot Car | Glenn Brannon | 1002 White Crossing Road | 662-274-4079 | 1/16/2009 | $623.60 and $623.60 to Pd Pilot Car | Glenn got paid buy the trucking but did not me | Louis' Escort Service Oversize Loads | ||||||||||||||||
| 2 | Global Yacht | Ed Perrins | Marine City | MI | 616-677-2628 | THIEF "Pre Meditated" | 1462445 | ||||||||||||||||
| 2/11/11 | 1 | GLOBAL YACHT HAULING INC | Ed Perrins | 3714 BUCHANAN AVE SW | GRAND RAPIDS | MI | 49548 | (616) 862-0930 | MUST READ MORE INFO | 1462445 | |||||||||||||
| 1 | Go Solaris Inc | NO DOT # | Cheyenne | WY | Disconnected | No pay for services | |||||||||||||||||
| 2/15/10 | Grant Smith Trucking | Nov-09 | I Was Payed 400.00 But Still Owed From Ginger Who I Was Working For She Still Owes Me 200.00 She Told Me I would Get Payed For Overnight Also Supply I Give Other Flager At Ginger Request | John Meier Indy Pilot Car | |||||||||||||||||||
| Hales | Carole Hale | AL | 1/29/2008 | $125.00 Plus | Driver left without an escort | Dottie Wilkes D & L Escorts | |||||||||||||||||
| 10/31/11 | 1 | HAMRE EQUIPMENT COMPANY INC | 3930 ESPLANADE | CHICO | CA | 95973 | 530-895-8955 530-895-8959 |
June 2010 | Ran 6 loads for them in June 2010 ,Paid 4 , never paid the rest,very slow... | 578510 | |||||||||||||
| 2 | Hank Storbeck / H&S Trucki | San Antonio | TX | 210-341-1353 | had to sue him | ||||||||||||||||||
| 2/27/11 | 1 | Hard Rock Specialized | Pedro | Hattiesburg | MS | 39401 | 888-435-6643 | October 15\, 2010, | $360.00 | Ontario Provincial Police are also unpaid for services\, so I hear. As of Dec\, 2010 no one is answering phones or emails | |||||||||||||
| 3/7/11 | 2 | Hard Rock Specialized http://www.hardrockheavyhaul.com | Lee Roberts "Owner" leeroberts@windenergytransport.com | 100 Walnut Circle | Hattiesburg | MS | 601-606-1132 (866) 941-8627 |
10/21/2010 | $1,496.00 | MORE INFORMATION | 1773652 | ||||||||||||
| 2/11/11 | 1 | Hard Rock Specialized, llc wind energy transport | glenn woodard, operations | 9115 HWY 63 SOUTH LUCEDALE, MS 39452 mailing address: 100 WALNUT CIRCLE STE 110 HATTIESBURG, MS 39401 |
HATTIESBURG | MS | 39401 | Operations: Glenn Woodard Feild Operations (888) 435-2091 Ext-109 (888) 311-6643 - Fax |
10/20/2010 | $1,249 | MORE INFORMATION | 1773652 | |||||||||||
| 2/9/10 | Harris Transport | Greenville SCoffice closed! Been talking to Eoddy in Corp. Office | P O Box 529 | Monroe | NC | (Corp): 800-444-4168 | 07-10-09 & 07-11-09 | $ 953.40 + late fees per month | Truck Drivers---Susan Hillery & boy friend ran scam on the company. Too late when they figured out what was going on. | Pame Miller of Miller's Flag Car LLC | N/A | ||||||||||||
| 4/16/11 | 1 | Harvest Transport Inc | Ron RODNEY CONNOR |
9226 NE HWY 99 | Vancouver | WA | 98665 | 360-571-8668 Fax 360-571-4480 |
I ran 5 loads for them with-in a weeks time, 3 of the loads were ran on the same day all together. They claim that they mailed the check for the loads and a week to two later I will recieve one check for one load. All invoices are running at least 30 to 43 days past the 30 day invoice period. They are a slow pay. When I talk to them about the pay, they say things suggesting that they dont have the money. | HARVEST
TRANSPORT INC 1024124 |
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| 11/13/10 | 1 | Harvest Transport/Sun Horizon | Debra X127 | Vancouver | WA | 360-571-8668 Fax 360-571-4480 |
Says that they are having problems & if we sign a contract, they will pay $100.00/ month till paid-never got the contract & never got paid-$1128.71 | HARVEST TRANSPORT INC 1024124 |
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| 8/6/11 | 1 | Heartland Escort Cars, Inc. | Jeremy Taylor | 2083 110th Ave. | Lake Park | IA | 712-832-1040 712-330-3007 Fax 712-832-1048 | $5,700 | Heartland Escort Cars purchased by Jeremy Taylor, sold by John Ferguson, early 2011, is in to Little's Pilot Car Service for $5,700.00. He was calling us all the time for escorts until we asked for a check for outstanding invoices of 60+ days; now he will not answer his phone. The same situation is happening to other escort companies he has hired out, and we have also heard from his own escorts that they aren't getting paid either. Hmm...taking the money and running? I think so... | Sept 2011, Littles account paid up; do not know about others or their drivers | |||||||||||||
| 3/7/12 | 1 | Heavy Haul Transport | Tony D. Kyle | 4125 Brazewell Rd DOT INFO: (713) 566-0872 40 FM 1960 W 113 HOUSTON, TX 77090 |
Cleveland | TX | 77328 | (936) 443-8878 (936) 582-6920 |
1/20/2012 | $650.00 | Tony D. Kyle cell phone 936-443-8878. not taking calls or faxes. | 2118872 |
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| 9/28/09 | Henderson Specialized | Susan McCain, Barbara Henderson | 2008 E 2nd Street | Russellville | AR | 72801 | 479-967-3235 | 7-14-08 til 8-29-08 | $3,700.00 | they adjusted the bill to take off standby and deadhead Tried collections first | Carol Crump | ||||||||||||
| 5/18/10 | 1 | Herndon Brothers, Inc | Tom or Billie Herndon | 180 us hwy 90 | Baldwin | FL | 32234 | 904-266-2221 904-266-2212 |
$370 | non payment to alot of pilot cars. owe me 370.00 for two runs.
these people are going bankrupt as we speak. this will be their second time
in the last 9 yrs. billie hates escorts. I know this because I use to work
for them. That's what they do. I'll let you know what their new name will be
when the bankruptcy is over. |
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| 10/26/11 | 2 | High Plains Escort Service S & D Escorts, 3 J's, JJJ Sundance Escort Services, Wind River Escort Service |
Joan Ann Zarazinski aka: JD, Bee, Lee |
Nash, TX Archer City, TX ? Texarkana area Danville, IL (IL most current 10-20) (Lives in her Truck) |
IL TX |
61832 75569 |
(307) 215-6284 (217) 379-3212 (217) 443-6248 (217) 443-6240 (217) 304-8444 |
??? | Link to a story you may enjoy | www.RSREAD.com | |||||||||||||
| 1/19/12 | 1 | HOT PEPPER HOT SHOT SERVICE CARLOS A SAMANIEGO |
CARLOS SAMANIEGO LORENA SAMANIEGO |
701 N GRANDVIEW AVE |
ODESSA | TX | 79761 | TELL 4326646528 CELL 4326646528 FAX 4326141236 |
10/11/2011 | $350 | Escorted for the company on 10-11-11 and have still not got paid. When speaking with Carlos he tells me he doesn't have the funds. The amount of the run was for $350.00 | 1530579 | |||||||||||
| 11/1/11 | 2 | Imperial Heavy Hauling Services Imperial Trucking, Inc IMPERIAL LAND SERVICES INC |
Cliff Majak | Box 10 | Suite 17 RR2 | Red Deer, Alberta, Canada | T4N 5E2 | 403-346-4438 fax 403-346-4025 |
9/20/2011 | $939.25 X 2 pilots maybe X 3 |
Company is late in making pilot car payments- Owner tries to skirt around issue of paying by finding fault in the invoice amounts. He also is paying the pilots that are from the USA that use Canadian signs, but not paying USA pilots that run the standard oversize load signs and equipment legal for the states. Owner is driver of company- Cliff Majak. Is a decent guy while on the load, but changes his tune after delivered and gets a bill. I talked to the owner already and the receptionist/accounts payable is his wife. She is telling the pilots that haven't been paid that they'll pay eventually when they get paid! | 1582011 | |||||||||||
| 11/14/11 | 1 | Intermodal pilot car | Eugene broker/dispatcher? |
C.P.431Succ |
St. Michel Quebec Canada |
H2A 3N1 |
$400.00 | I won't be running for Eugene again! |
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| 12/8/11 | 1 | International Logistics EDS Logistics LLC aka: Fitzley Inc. |
Dean Merkley Steve Merkley |
16055 Space Center Blvd Ste 235 |
Houston | TX | 77062 | ??? | MORE INFORMATION | ||||||||||||||
| 3/22/10 | J C ' S Escort Service | Jim, or James or Cody Ladd | 2812 sw 130th St. | Oklahoma City | OK | 405-650-4132 | 9/29/2009 | $700.00 | Today I got a call threating a slander suit if bad boy listing not removed within 24 hrs. The address was put on the blog so I really doubt it being correct,although it is the address listed on Kansas Superload list | David Strange | |||||||||||||
| 3/23/10 | Jack Cathey and Sons | Jack Cathey Jr | Weatherford | TX | 512-784-8877 | 2/9/2010 | $970.00 | Hasnt Paid yet and doesnt answer the phone and Rude when he does | Frog Truck Escort/ Fred and Karen Fory | Dont Know | |||||||||||||
| 5/13/10 | JC's Pilot Car Company | Jim/Cody Ladd | OKC/ Pauls Valley | OK | 405-650-4132 | Called us for a run 1st week in Feb. He said that he got the number from someone we know (didn't happen). He said the load would pay in 2 weeks (didn't happen) He said check was in the mail 3 different times. Man Lies about everything. Works with 3G in Abilene, Tx. | Janet Dawson | ||||||||||||||||
| JDMD Escort's | Dave Knoodle | Niagra Falls | NY | 602-284-1618 | June-10-2009 | $934.80 | Was paid by Admiral Merchants for the run, refuses to pay me because D&M went out of business. Instead of paying me for the work done he chooses to keep the money | Terry LaForme | |||||||||||||||
| 12/1/09 | Jones Motor/American Transport | Marcus/Tracy | Atlanta | GA | 678-389-4480 | Sept. 09 | 1782.82 with interest and collections | this is not all Jones Motor we did another for a dispatcher in Alabama and they Paid Finally paid on 1/5/2010 but did not pay late fees or collection fees | Dottie Wilkes D & L Escorts | American Transport 282721 | |||||||||||||
| 5/21/11 | 1 | Joule Marine Transport | Loretta | 5300 US 41 N | Palmetto | FL | 34221 | U S A | 941 723 1326 941 723 1331 |
$361.25 | Was contacted by Loretta to run a route survey for Indiana. I did and the state approved it. The bill was $361.25. The date was 5/21/2011. I contacted a collection agency and they knew of the company. Big dollars due escorts and others. | ||||||||||||
| 1 | JRP | Saganaw/ Ft Worth | TX | 1-817-847-8551 | NO PAYMENT | ||||||||||||||||||
| 11/30/09 | 1 | J's Pilot Car | Jack Peyton | P O BOX 673 | 1325 Peden Mill Rd. | Franklin | KY | 42135 | (270) 586-1720 | MORE INFORMATION | |||||||||||||
| 7/10/11 | 1 | Justus Boat Transport | Steve or Michael | 18580 E. Colonial Drive\, Orlando\, FL 32820 | 800-597-5878 | 5/4/2011 | WAS 695.00 PAID FOR RUNS NO LATE FEES | PAID VERY VERY SLOW, REFUSED TO PAY LATE CHARGES! VERY RUDE ON THE PHONE! | |||||||||||||||
| 5/21/11 | 1 | Justus Boat Transport www.justusboat.com |
Michael | 18580 East Colonial Drive | Orlando | FL | 32820 | 1-800-597-5878 407-568-0019 Fax 1-800-454-2853 |
5/4/2011 | $695.75 | Provided High Pole and Chase Car for OSL NY/PA Line on 81 to Canada Boarder on 81. Agreed to pay at end of run, then said needed NET 10, past due, no return phone calls. | 540540 | |||||||||||
| 7/21/11 | K & K CONSTRUCTION | EDDIE | ADVANCE | MO | CHANGED...., | 2008 | $17,163.64 | THIEVES!! | 7/21/2011 | USDOT: 1266132 | |||||||||||||
| 1/10/11 | 1 | KALEXA EXPRESS INC |
Alejandro | PO Box 431357 |
San Ysidro | CA | 92143 | 619-710-2412 | 9/10/2010 | 230 | This Deadbeat Trucking Company owes us for Pilot escort Car Service invoice dated 09/10/2010. Refuses to answer calls or respond to repeated faxes | 1669524 |
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| 10/8/10 | 1 | Kamm Trucking | 23 REPOSE LN |
EAST WAREHAM | MA | 2538 | (508) 295-0184 | Feb-10 | $5,000 | "I ran for Kamm over a year ago, had two or three runs with them, with Driver Bud. They were not the quickest to pay, but I did get paid. Bud is good friends with Terry Lyda, of Lyda Trucking, also in North Carolina, and also one who does not pay THEIR bills. Jan 26 to Feb 15, 2010, I was on a load plagued with problems, hauling a T-Rex Rock Truck, and running pole all the way. We did around 3200 miles. Not enough axles and we had lots of trouble at ports. I honestly felt sorry for Scott, the driver, and I knocked off, TWENTY FIVE CENTS per mile. The woman in the office, answered the phone twice, then quit taking my calls, and absolutely will not return calls. My good friend, Mary at F&M PCS, in Georgia, warned me about them. They owe me almost 5,000 dollars. I have tried two collection agencies, but no luck. Nothing. | Frankie | 1024425 |
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| 1 | Kar Logistics | Joplin | MO | ||||||||||||||||||||
| Katz Flag Car | Kathy | MS/LA | 2283268139 | 9/25/2009 | $500.00 Plus | Referred by R & R | Dottie Wilkes D & L Escorts | ||||||||||||||||
| 1 | Katz Flag Car Service | Slidell | LA | 70458 | (228) 326-8139 | NO PAY | |||||||||||||||||
| 12/29/11 | 1 | K R Bowen Trucking LLC | Rachelle Bowen | 3791 Conser Rd NE | Albany | OR | 97321-7328 | 542 791-8100 Fax: 541 791-1907 |
10/27/2011 | $800 + | BEWARE!!!! Worked for this company in
good faith for the first time 10/27/11,
2nd trip with them was on Oct 31, from Portland Oregon to Seattle.They
were to pay me upon completion. DIDN'T HAPPEN. BOUNCHED CHECK! Just short of 60 days got a payment, it was short $83, and nothing for the hassel and expenses. CLICK HERE FOR THE WHOLE STORY |
1168577 | |||||||||||
| 3/10/12 | 1 | Last Mile Pilot Car Service | Connie Lavigne | 196 FM 2608 | CENTER | TX | 75935 | 936-332-7709 Fax:503-395-1069 |
$300 | Connie Lavigne LIED "stated she would pay for a 6hr (481 mile) deadhead charge, then claimed "must be a misunderstanding" CLICK HERE FOR FULL INFO |
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| 3/8/2010 | 1 | Legally Blonde Escort aka Ultimate Pilot Cars Who knows / what he may be calling himself now, or who he is running for or under. Or away from! Just beware of Joe Fink out of Burlington, IA |
Joe Fink | 2004 S. 16th | Burlington | IA | 52601 | (319) 750-9906 | 7/20/2010 | $400.00 | Did a favor 4 him, he lies, screwed me, mis-managed
loads he said was his, they weren't.
Was to be paid at the end of the run. NEVER HAPPENED! Later, lied to me that he quit the business. Heard a few other bad tails about him too. July 2010, saw him out on I-80, by the I-80 truck stop waiting on a load. BEWARE! He is a lier and a cheat dont have anything to do with him! |
RSREAD | |||||||||||
| 4/27/11 | 1 | Lucia Specialized Hauling, | Richard Lucia owner | 689 Mariaville Rd. | Schenectady | NY | 12306 | (518) 382-0353 Al's Cel 518-441-5552 | Feb 5\, 2011 | 2406.5 | Accepted a load from Al (the dispatcher at Lucia) on Feb. 5\, 2011\, going from Professional Power Products in Darien\, Wi. to Norfolk\, Va. The invoice was for $2\,406.35\, waited 30 days before we started calling. Laura Lucia (the finance executive) is coveniently always away from her desk\, on the other line\, in conference or at lunch. Jean always says she will give Laura the message to call us back and we never receive one | ||||||||||||
| 11/10/10 | 1 | LUCIA SPECIALIZED HAULING | Schenectady | NY | 12306 | 60 day slow Payment | |||||||||||||||||
| 7/16/09 | 1 | Mak Logistics LLC | 909 436 4220 | Non Payment | |||||||||||||||||||
| 11/21/10 | 1 | McKee Oversize | Betsy or Stephany | Florida | FL | 352) 279-1826 | Aug 23 2010 | Over 6000.00 | Said they would pay in 2 week called many time but will not answer mckee oversize did paid up | Lynn Thompson | |||||||||||||
| 2 | McKee's Oversize Load Esc | Brooksvile | FL | 34603 | (863) 287-2634 | 60+ days no pay ?? | |||||||||||||||||
| 2/26/12 | 1 | MEGA MOVER TRANSPORT | VERONICA VAZQUEZ Jumilco Menedez |
APT 626 | 2323 MCCOY ROAD | ORLANDO | FL | 32809 -8149 |
787 549-1711 407 230-3610 Fax 407-730-6844 |
Nov 2011 | 1st run SLOW PAY. 2nd time problem. Now it's been 4 months of hounding, nothing! They will not take phone calls, fax on only when expecting one. The truck yard address is 99090 Boggy Creek Rd., Orlando,fl 32824-8724. | 2146741 |
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| 9/28/09 | 1 | MIB Trucking, Inc. | 757-410-3802 | Portsmouth/CHESAPEAKE | VA | (757) 399-6213 | NO PAY | ||||||||||||||||
| 6/30/05 | 1 | Mickey's Flaggers & Pilot Car Service | Mickey | Creswell | OR | (541) 895-2177 | Profanity, Know-it-all | ||||||||||||||||
| 10/18/09 | Miller Express | Brandon Miller | 422 gladstont court | Greentown | IN | 765-461-4349 | non-payment | froggy/ kfdgt pilot car | |||||||||||||||
| 4/26/10 | MLC Transportation Inc | Roger Heath | 522 Big Bend Rd, | Strawberry Plains | TN | 37871 | 865 661-8402 or 865 933-8402 | February 2 and 8th, 2010 | $526 | Roger bounces checks & won't make good | Stanley Eyre | 1853293 | |||||||||||
| 3/19/10 | MLC Transportation Inc. | Mr. Roger Heath | PO BOX 243 | Strawberry Plains | TN | 37871 | 865-933-8402 | 2/9/2010 | $150.00 | Unable to communicate with person, don't answer or hangs up | Steve, Hudson Valley Pilot Car | DOT# 1853293 | |||||||||||
| 12/2/11 | 1 | MOON TRUCKING | BOB or ROBERT MOON |
221 SOUTH MAPLE | SUGAR CITY | ID | 83448 | (208) 709-3381 (208) 357-4056 |
7/21/2011 | $180 + Pilot cars ripped off too. |
Does not pay his bill, lies & says he sent the money when he never did. Sent to collections. Has screwed over other Pilot cars too. One truck deadbeat. | 1858467 | |||||||||||
| 10/26/10 | Munoz Pilot Car Service | Louis Munoz | Long Beach,Ca ? | 562-824-9286 | $2,100.00 | SLOW PAYER.. Promised to pay in 2 weeks nothing untill 70 days later 1 payment 375.00 still owes 2100.00 and owes other pilots $$$ | CPS Pilot Service | ||||||||||||||||
| 12/11/10 | Munoz Pilot car Service | Louie & Abby Munoz | 10934 Rincon Dr | Whitter | CA | 90605 | 562-824-9286 or 562-824-9716 | $2,600.00 | Slow payments to non payment of balance owed in the amount of $ 2600.00 calls made to collect no answer as of this time left messages no return calls as of this time either invoice s refaxed not response from party. | Trevor H Sterne A&T PCS | |||||||||||||
| 3/11/12 | 1 | Nationwide Escorting LLC | Tommie L. Hoots | 6683 Pr 7601 | Murchison | TX | (903) 852-2006 | Nov-11 | 1000+ | 90 days late payer. Ignored all contact @ issue , upon being harassed (at 90 day late), claimed "all you had to do was ask." Do pay very late. | |||||||||||||
| 10/15/10 | 1 | Nationwide Escorting LLC | Tommie L. Hoots | 6683 Pr 7601 | Murchison | TX | (903) 852-2006 | Slow to pay. will tell you that she mailed the check. Three weeks later you call to see where the check is and she tells you she just put it in the mail. It has been over 30 days she has not paid me for an escort hangs up on me whe i call about it says she sent me a check on 10/7/2010 and it is 10/15/2010 and i have not received it yet and keep getting excusses from her on the phone | |||||||||||||||
| 7/15/09 | 1 | Nationwide Escorting LLC | John R Hoots | 6683 Pr 7601 | Murchison | TX | 75778 | (903) 852-2006 | WON'T PAY | ||||||||||||||
| Nemeh Transportation Inc | Dispatch Jaime/Sabrina | Winston Salem | NC | 336-602-1668/336-413-4178 | 10/30/2008 | $885.46 plus | Collections could not collect | Dottie Wilkes D & L Escorts | |||||||||||||||
| 1 | Nemeh Transportation Inc | WINSTON SALEM | NC | (336) 602-1668 | NON Payment | ||||||||||||||||||
| 9/30/11 | 1 | Nick<s Flag Cars | Nick Calvetti | Harrisburg | PA | 570-396-2634 | been paid in full | 9/30/2011 | |||||||||||||||
| 10/23/10 | Nick's Flag Car LLC | Nick Calvetti | Lancaster | PA | 717-371-0088 | 2009 | $8299.00 Non Payment | Also has an address in Montrose Pa. | Terry LaForme | ||||||||||||||
| 10/10/09 | Nick's Flag Car LLC | Nick Calvetti | 103 White Tail Court, | Lancaster | PA | 17603 | 717-371-0088 | 5/8/2007 | $400.00 shorted from invoice claimed as a 'backcharge' | MORE INFORMATION | Malcom Black | ||||||||||||
| 1/23/10 | Also Abov | Nick's Flag Car LLC | Nick Calvetti | Lancaster | PA | 717-371-0088 | $8,299.00 | Non Payment Amount owed $8299.00 | Terry LaForme | ||||||||||||||
| 12/17/09 | 2 | Nikki's Pilot Car Service LLC | Nicole R Schauster | 2420 Meadow Circle | Rifle | CO | 81650 | (970) 618-6573 | MORE INFORMATION | ||||||||||||||
| 9/4/11 | 1 | NORTHERN LIGHTS SPECIALIZED SERVICES INC | Tim | PO BOX 104 |
3010 50TH AVE |
WILSON | WI | 54027 | (715) 772-4483 | $2,529.40 | "Will not pay for escort will not take phome call or return
calls, owes 2,529.40 Also owes escort co. in AR. on the same loads" |
447031 | |||||||||||
| 12/1/07 | 2 | Northstar Pilot Cars | Cleveland | TX | |||||||||||||||||||
| 12/18/11 | 1 | NORTHERN STATES TRANSPORTATION INC | Jodee Benage | PO Box 460 | DRIVEBY ADDRESS: 226 ERIE STREET SE |
HUTCHINSON | MN | 55350 | 320-234-6466 320-234-6472 |
Oct/Nov 2011 | $10,000 | MORE INFORMATION | 744141 | ||||||||||
| Novco | Garnett | 11090 173rd Ave N. Elk River , Mn | 763-441-0041 | 1/26/2009 | $2,647.20 | Pd Good up till last load.. | Pats Flag Car Service | ||||||||||||||||
| Office Pilot Car | Tim Robbin | TX | Apr-09 | $225.00 | be careful of this company | AAA STAN " Pilot Car | |||||||||||||||||
| 12/17/09 | 3 | Official Pilot Car Services | Timothy Robbins | Texas/Colorado | (970) 618-6573 | MORE INFORMATION | |||||||||||||||||
| 1/7/09 | OLINGER HEAVY HAUL | KANSAS CITY | MO | (816) 231-4922 | NO PAY as agreed | ||||||||||||||||||
| OPCS | Tim Robbins | Tx Plates on Car, Co plates on truck | TX | 512-644-3986 512-722-3107 | Fraud - no pay - skip town | Jack Kubiac | |||||||||||||||||
| OTR (Over the Road) | Les Goodman | 9 Edgewood Drive | Youngsville | PA | 16371 | 814-462-9928 | 7/23/09 thru 8/12/09 | $2,613.70 | Dorie Weyant, Beacon Flag Car, Inc. | ||||||||||||||
| OTR (Over The Road) Pilot Cars | Les Goodman | ????? | 814 462-9928 | 8/18---20/2009 and 8/25---27/2009 | $2,295.90 | Les suddenly has disappeared and won't answer calls. | Stanley Eyre | ||||||||||||||||
| 1/30/10 | 3 | OTR (Over the Road) Pilot Ca | Les Goodman | Warren | PA | 814-303-1081. | Takes $$ & runs | ||||||||||||||||
| Over The Road | Les Goodman | 240 W. Columbus Ave | Corry | PA | 16407 | 814-462-9928 | 7/28/2009 | $371.25 | Promised fast pay, so far only got "stories" | Steve - Hudson Valley Pilot Car | |||||||||||||
| 1 | PAN WESTERN TRANSPORTATION SERVICE | NORTH LAS VEGAS | NV | 1-702-632-2952 | slow payer | ||||||||||||||||||
| 3/10/12 | 1 | Pathfinders Escort Service | Morgan | 3967 State Route Ab | West Plains | MO | (417) 257-7664 (417) 257-8820 |
1/19/2012 | $410 | Pathfinders posted a load, I responded to from Texarkana,Ar to
West Memphis,Ar 1/19/12.Total due is $410.40. Phone is disconnected. SEE BELOW, PAY ONE OFF, RIPS OFF ANOTHER! |
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| 12/18/11 | 1 | Pathfinders Escort Service | Morgan | 3967 State Route Ab | West Plains | MO | (417) 257-7664 (417) 257-8820 |
9/28/2011 | $673 | Owe for 2 runs - 8/31/11 & 9/28/11 They owe 673.40 and always get run around on phone. 3/6/12 collected the $673.40 owed |
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| 9/10/09 | 1 | Pat's Pilot Car Service | Pat/Darrell Begley | 360 S Hwy 69-75 | Atoka | OK | 74525 | (580) 889-3415 | 8 months, no pay drivers | ||||||||||||||
| 2008 & 09 | 5 | Paul Lemonidis Transport | Paul Lemonidis | "Leased to Bennett" | 3937 N. Mayfair St | Spokane | WA | 99207 | (509) 981-7820 | no pay/ owes to 5 Co's | |||||||||||||
| 1 | Paul York Escort Service | 352-793-6325 | SLOW PAY | ||||||||||||||||||||
| Powell Heavy Haul | Dispatch Tug Winton | Jackson | MS | 601-936-3000 | June 18/19 2009 | $450.25 | Dottie Wilkes D & L Escorts | ||||||||||||||||
| 10/4/11 | 1 | Psycho pilot holdings services | Mark Neigel | 16430-105a avenue | Edmonton, Alberta, Canada | 1-877-888-9862 780-619-9951 780-920-1415 604-853-5377 Fax: 780-487-0333 604-853-7526 |
8/11/2011 | $1,200.00 | This company has been giving me the run around about getting paid for driving services I have done for him. Says he hasnt been paid but in reality has been. Unfortunately I am not the only one with this problem with him, but I have had enough of his run around excuses...therefore please let it be known that this company is not a trustforthy company to be driving for if one wants to get paid for the work done...thank you | ||||||||||||||
| 3/11/12 | 1 | Q LINE | Corman Industrial Park |
Saskatoon, SK S7L 5X8, Canada |
(306) 651-3540 |
3/11/12 update report from ID pilots, 4 years of working with
Q-line, never had a problem. "Make sure you do your paper work
correctly." 5/19/2010 They pay
whenever they feel like it. Never before 45-60 days. |
592765 | ||||||||||||||||
| 1/26/10 | Quality South Texas Trucking/QSTT | Freddie Gonzales and wife Diane | 815 W Point Rd | Corpus Christi | TX | 361-945-8062 cell phone.. The office phone they wont answer. Goes to voice mail and they never return calls. | 11/11 and 11/12/09 | 700.00 plus 50.00 late chg | Had to turn it over to a judge who had to call them after numerous phone calls for us to call back. Stated the amount owed was too small to be upset about. Won't return fax confirmations or phone calls. Always an excuse. The judge called them and they sent me a fax confirmation with copy of check they are mailing. They have 2-3 different addresses and work out of Texas and LA. | American Truck escort Svc, LLC | DOT686883/MC305180 | ||||||||||||
| 1/27/10 | 1 | Quality South Texas Trucking/QSTT | CORPUSCHRISTI | TX | 361-945-8062 | Would not pay | |||||||||||||||||
| 4/15/08 | 1 | R & T ELLIS TRUCKING LLC | Randy & Trisha Ellis | Cleveland | TX | 281-592-1757 | |||||||||||||||||
| 10/26/09 | R D Bamber trucking and escort | Heather was the escort in | Fairfield | TX | 302-632-8521 | did a run for contracters they paid her and she just forgot to pay us told us that it was quick pay that was 9/3/09 she said she would pay friday but sh did not say what friday BEWARE of this person she is a lier and a cheat dont let this happen to you she well not answer our calls she will cheat you for a large or small amount | Dick Thompson (dogs r us pilot car) | ||||||||||||||||
| 1/28/10 | R&J SPECIALIZED TRANSPORT | BOBBY | PO BOX 7131 | CHARLESTON | WV | NO GOOD | 4/11/2007 | $1,352.85 | WORK AT YOUR OWN RISK | KAYE GREENESMITH | |||||||||||||
| 11/24/09 | Ramsdills Escort | Terry | South Hill | VA | 434-247-1693 | 10/2/2009 & 10/12/2009 | $1,300.00 | Reds Pilot Car Services | |||||||||||||||
| 8/24/11 | 1 | REGELMAN FAMILY MOTORSPORTS AKA: Regelman Family Trucking |
Deb Regelman DWIGHT REGELMAN |
W6698 150th Ave | Bay City | WI | 54723 | 715-594-3040 715-594-3883 |
4/29/2011 | $645 | Regelman Family Trucking Hired our Pilot company to complete a route survey for them on 4/11/2011 and then asked us to provide two escorts for them on 4/29/11 to escort the load. We did complete the work for them and sent the billing on 5/1/11. We called them on 6/10/11,to ask when we would get payment, Deb told me that she was waiting on payment from her client that she would send us payment when she received it. On 7/25/11 I called and was told that they did receive payment that they used the money and that they had every intention of paying us when they could get some money. It is now August I have called and left messages to please call regarding payment. They do not send payment, they do not return calls. We are owed $645.00. Please be careful before accepting any work from Regelman Family Trucking, you may not be paid. | 564601 | |||||||||||
| Reliable Transportation | Haggai Tumban | 6050 McDonough Dr. | Norcross | GA | 30093 | 770-453-7726 Fax # Disconnected | Mar-09 | $3,567.90 | Company still in business as Reliable Care Transportation | Southern Star Escort Services | |||||||||||||
| 1/13/10 | Reliable Transportation | Egor | 6050 Mcdonough Dr | Norcross | GA | 30093 | Norcross, Ga. | 4/4/2009 | $1,340.42 | Was promised payment in 30 days, got nothing but run around after that. | Gary Morris | ||||||||||||
| 4/1/09 | 1 | Reliable Transportation | Norcross | GA | Check in the mail BS | ||||||||||||||||||
| 10/23/09 | 1 | Rhino Specialized Transport | 727 Battle Rd | Nolensville | TN | 37135 | (615) 941-8271 | Not paying escorts | |||||||||||||||
| 10/11/09 | Rhino Specialized Transport LLC | Sean | Nashville TN | 615-832-0200 | 4/1/2009 | Over $400.00 | Same old story, no money, not paid, selling equipment to off debts. etc...but stillout there running | David, Lil Reds Pilot Car Service LLC | |||||||||||||||
| 11/15/11 | 1/1/00 | RICHARDS TRANSPORT LTD | 278 SHERWOOD ROAD |
REGINA | SK | S4R 8R8 | (306) 522-2211 | $400 | HOLE OF SHAME REPORT | 36260 | |||||||||||||
| 5/5/09 | 1 | Rite-Way Transportation Services LLC | Brian Pease | 4301 Rock Glen Rd. | Silver Springs | NY | 14550 | 866-606-6148 | 585-419-7908 | took 4 months to pay | |||||||||||||
| 10/18/09 | Rite-Way Transportation Services, LLC | Lynn or Brian Pease | 4301 Rock Glen Rd. | Silver Springs | NY | 14550 | 866-606-6148 | 7/29/2009 | $175.00 | Worked for them before, they had problems paying. I thought they had the problems resolved, stupid me ran for them again, promised to pay within 2 weeks, so far BOBKUS. They also owe other escorts money. After sending a “final demand for payment” letter, received a check for amount owed plus late payment and interest fees. If you decide to run for them make sure it is cash up front. Please ignore all other board postings I have made a few month ago about this company, Terry’s list is the latest and greatest info. | Steve - Hudson Valley Pilot Car | ||||||||||||
| Rochelle's Pilot Car Service | Randy Hines | 39740 Colorado Avenue | Tacna | AZ | 85352 | 858 344 6543 | 8/28/2009 | $160.00 | SLOW PAYER ALL THE TIME | A&T PIlot Car Service LLC | |||||||||||||
| 1/25/11 | 1 | Rockin JT Pilot Car Service | Jamie Thigpen | 609 SW 50 | Oklahoma City | OK | 73109 | (806) 341-4767 | Fax (405) 778-8525 | ||||||||||||||
| 1/25/11 | 1 | Rocking JT Pilot Cars | Jamie Thigpen | P O BOX 395 |
Waco | TX | 806-341-4767 254-932-6382 | Oct-10 | Did not pay bill from Oct. 2010. Had 3 trips, got a small payment 1/25/11 and said they would pay at the end of this month. | ||||||||||||||
| 3/19/10 | Roger Heath Trucking / MLC ? | Roger Heath | PO Box 243, | Strawberry Plains | TN | 865 661-8402 | February 2 and 8th, 2010 | $526 | lot's of excuses and his comcheck's bounce | Stanley Eyre | |||||||||||||
| 9/18/10 | 1 | Rogers Industrial Specialists | Jerry Rogers | 36 Tompkins Street | Binghamton | NY | 13903 | (607) 722-4949 FAX (607) 651-9799 | $150 | Hired me as a Pilot Car Escort, day of escort I left home office, sent to site, about a mile before getting to site, got a call said NO GO permitted size wrong. Explained that per our contract that they signed there would be at $150 NO GO fee, said ok. REFUSES to pay the no go fee. | |||||||||||||
| 11/1/09 | Rose Green Rosebudz548 | Rosebudz Big Loadz/Talco Trucking | Clay City, Indiana/ Rock Springs, Wy. | IN & WY | July 27, 2009 to July 30, 2009 | $1839.86 paid $1600 and change | $1839.86 since July 29, 2009 paid up in 85 days paid only the actual bill, not the 10% penalty with help from Charlie Becker Collection Agency | Lowboy Larry | |||||||||||||||
| 5/17/10 | 2 | Roxies Transport LLC | Birch Ries Pettow | 10749 OAK STREET #6 | DONALD | OR | 97020 | (503) 438-4135 | NON PAYMENT | ||||||||||||||
| 12/21/10 | Roxsy Transport | Reese, boyfriend of owner Roxsy is owner Roxy Doe & Ries Pettow | oak St Donald, | Donald | OR | 503-4384135 971-678-3649 503-868-9476 |
12/14/2009 | $4,867.00 | This guy tells u he's the owner, he's not it's his girlfriend. he tells u invoice will be paid asap. he tells u it's in the mail. he tell's put's u on hold and acts like he's looking for ck. he accidently disconnects u while on hold. he then after 2 months tells u to talk to bill and joan. so beware don't work for these people. they supposabley need a dedicated pilot to run starting in march of this year. don't do it. unless u get comdata ck cashed before flag up | Cindy Bynum A Guiding Light Pilot Car Service | DOT 1958260 MC 538392 | ||||||||||||
| 1 | Roy Moffitt Heavy Haul | CYPRESS | TX | 1-281-924 8538 | NON PAYMENT | ||||||||||||||||||
| 8/10/11 | 1 | RUMBLE TRUCKING AND LOGISTICS | , | 205 N RIDGE ST | PORT SANILAC | MI | 48469 | F 810-442-9021 (810) 376-4333 | 8-Sep | $2,339.75 | NO PAY/ NUMBERS DO NOT WORK | ||||||||||||
| 10/26/11 | 2 | S & D Escorts, 3 J's, JJJ High Plains Escort Service Sundance Escort Services, Wind River Escort Service |
Joan Ann Zarazinski aka: JD, Bee, Lee |
DANVILLE IL or Nash, TX Archer City, TX ? Texarkana area Danville, IL (IL most current 10-20) (Lives in her Truck) |
IL TX |
61832 75569 |
(307) 215-6284 (217) 379-3212 (217) 443-6248 (217) 443-6240 (217) 304-8444 |
Requested work 10/26/11 | ??? | Link to a story you may enjoy | www.RSREAD.com | ||||||||||||
| 3/11/12 | 1 | S.E.G. III S.E.G. III Pilot Car Service |
Sims E Goodman III Sims Goodman or Sims E Goodman |
Cleveland, OH Cheyenne, WY |
OH | 216-848-6492 Fax:216-395-0094 |
Jan 11-13, 2012 | $784.45 | Was contacted by Sims Goodman, run from Monroe WI to Bethany LA CLICK HERE TO READ FULL DETAILS |
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| S & H - Escort's | Scott Hill | PO Box 453 | Monson | MA | 413-427-7108 | 2008-2009 | $4,605.60 | Promised to work out a deal to pay off debt but has not done so. | Terry LaForme | ||||||||||||||
| 7/28/11 | 1 | S & L EXPRESS | Sean DeVore | 614 LINCOLN | MINONK | IL | 61760 | (309) 453-7381 | Mar-11 | $250.00 | Back in March 2011 Sean DeVore (owner/operator of S & L Express) contacted Nittany to do a route survey after ordering a pilot car and having a NoGo. He assured he would pay the invoice within a couple weeks. He ended up lying about his height and then ran the load without an escort. I told him I'd just bill him $250.00 to help him out. Never paid his bill! Just another lying thief in the trucking industry. | 1658294 | |||||||||||
| 1/29/10 | S&L Express | Shawn & (i think) Lynn | 614 Lincoln | Minonk | IL | 30942 | cell 309-242-2616 / 309-242-1270 home 309-432-2211 fax 888-844-4385. no wonder he can't pay. to many phones | 10-21/22-09 | to the broker, over $1200.00 | broker made arrangements for Shawn to make payments, but he has failed to make the 1st. | Avalon Chaney | bond#610012 | |||||||||||
| 8/12/11 | 1 | S.J. EQUIPMENT | JOHN CARTER | 20 POTTERS RD. | ANDOVER | NH | 3216 | 2007 | $1,200.00 | The reason this guy cannot find an escort is because his name is
John Carter,HE IS THE FORMER AND/OR CURRENT OWNER OF S.J. EQUIPMENT AKA: JOHN CARTER He is a liar and a THIEF AND HE WILL NOT PAY YOU! |
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| 2/3/10 | savoy transportaton | mike savoy | 6698 Westwick | Houston | TX | 77072 | 832-731-1661 | 11/12/2009 | $1,443.75 | took them to small claims,he didnt show,still no returned calls or atempt to pay | alex rodriguez ALEX ESCORTS | us dot 1857930 mc672376 | |||||||||||
| 12 28 09 | 1 | Savoy Transportaton | Mike Savoy | 832 731 1661 | HOUSTON | TX | (832) 894-4841 | NO PAY | |||||||||||||||
| 5/19/11 | 1 | SDI HEAVY TRANSPORT LLC | Corina or Steve | 878 NW Dunbar Ave # 3 | Troutdale | OR | 97060-9506 | 503-374-9071 503-268-3061 713-589-8464 FAX 503 395-1069 or 800 851-7093 |
7/28/2010 | $290.00 | "On 7/28/10 contacted to escort from Ontario, Ca. to the
Nv. State line. Company sent confermation letter and W-9 by fax. Driver Ed (366)823-3684. Pilot was on time and escorted load to State line as agreed. There were NO proublems and job was done and bill fax the following day. There have been repeated calls with promisses to pay and have talked to owner Steve who said he would send a check and none yet. Have talked to Corina said she would pass on to owner. Job was on 07-28-10 for $290.00 Now with interest $740.00 per Invoice. I have gone from Ca. to Troutdale. Found a driver there who was just leaving and would not talk and 2nd time put notice on door. No one there . Owner even gave 2nd fax which I sent several time with no responce" |
1832550 | |||||||||||
| 3/2/11 | 1 | SDI HEAVY TRANSPORT LLC | Scott Malone | 878 NW Dunbar Ave. | Troutdale | OR | 97060-9506 | 503-374-9071 503-268-3061 503-395-1069 713-589-8464 |
Jan-11 | The report updated @ this link | 1832550 | ||||||||||||
| 7/26/10 | 1 | SDI HEAVY TRANSPORT LLC | Scott Malone | 878 NW Dunbar Ave | Troutdale | OR | 503-268-3061 | July,03 2010 | $336.25 | Said he would pay 1 Week payed 500.00 of 836.25 and now he will not answer calls or text or faxes. | Jessie Smith | 1832550 | |||||||||||
| 12/23/09 | 2 | SDI Heavy Transport LLC | Scott | 878 NW Dunbar Ave | Troutdale | OR | 97060 | (503) 374-9071 | Dec-09 | $300 | The report updated @ this link | www.RSREAD.com | 1832550 | ||||||||||
| 10/15/09 | 1 | SDI HEAVY TRANSPORT LLC | Scott | 878 NW Dunbar Ave | Troutsdale | OR | 503-268-3061 | Aug 3 /09 | $785.00 usd | tired of no answers and the runaround | Rick | 1832550 | |||||||||||
| 2/10/10 | SEMINOLE TRANSPORTATION | KEN | ZEPHYRHILLS | FL | (813) 780-9000 | (3 LOADS) 9-09 | $1,979.00 | WHEN YOU CALL, HE IS NICE | KAYE GREENE-SMITH | ||||||||||||||
| 4/7/11 | 1 | Seminole Transportation aka STS, | Ken | 5028 Airport Rd | Zephyr Hills | FL | 813-780-9000 | 3-22 thru 3-23-2011 | $1,880.00 | To pay at end of job - will not pay | |||||||||||||
| 1 | SHANENDOAH HEAVY HAUL, INC | Micha 682-553-5823 | fax# 817-478-9049 | TX | 817-478-9640 | NO PAY!! | |||||||||||||||||
| 12/9/10 | Sheppards Pilot Cars | Sandy | Hatfield, Mass | 413-320-8636 | Quoted Rate & then took 10% with out telling me she was going to do it. Just be very careful when you deal with her. She called at the last minute and I got her an escort and picked the load on the fly so they didn't loose any time and this is my thankyou!!!!!!!!!! | Richard D. Higgs | |||||||||||||||||
| 3/11/12 | 1 | S.E.G. III S.E.G. III Pilot Car Service |
Sims E Goodman III Sims Goodman or Sims E Goodman |
Cleveland, OH Cheyenne, WY |
OH | 216-848-6492 Fax:216-395-0094 |
Jan 11-13, 2012 | $784.45 | Was contacted by Sims Goodman, run from Monroe WI to Bethany LA CLICK HERE TO READ FULL DETAILS |
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| SMALL FARMS- SCOTT SMALL | SCOTT SMALL | 1186 HOUSTON CIRCLE | 7/29/2008 | $4,394.17 | ONE BROTHER SAID THE OTHER BROTHER SET THIS UP WITHOUT HIS KNOWLEDGE.. RUN AT YOUR OWN RISK! | PILOTCARZ4U, LLC | |||||||||||||||||
| 1 | SMG Transport | Shane Gigstad | 785 547 5404 | Horton | KS | 785 486 2268 | non paying | ||||||||||||||||
| 3/1/09 | 2 | Snipes Equipment | Sale City | GA | Since Feb no pay $5000 | ||||||||||||||||||
| 8/25/11 | 1 | Sooner Permit & Dispatch aka Circle H pilot Car Service |
Eric Harger | PO Box 164 |
Leedy Elk City |
OK OK |
73654 | 580 210 8116 Cel # 580 225 2654 Landline |
Aug 2011 | $2,000 | DETAILS: MORE INFO | I completed 2 runs for American Transport (Great Drivers), Eric then sent in his invoice as Circle H to collect. I have American Transport working on there end to black list him. | |||||||||||
| 5/25/11 | 2 | Southwest Oversize Service Inc SEE MUNOZ PCS above | LOUIE MUNOZ & Abigail Munoz |
10934 RINCON DR | WHITTIER | CA | 90606 | (562) 824-9286 (862) 695-2082 |
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| 5/25/11 | SOUTHWEST OVERSIZE SERVICES, INC
Name change from: Munoz Pilot Car Service AKA: MUNOZ PCS |
LOUIE MUNOZ & Abigail Munoz |
10934 RINCON DR | WHITTIER | CA | 90606 | (562) 824-9286 (862) 695-2082 |
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| 10/26/09 | 1 | Specialized Transportation | Lynn Deering | Ed the money man | 5002 Dove St | Tampa | FL | 33619 | 813-431-1601 | No more info yet | |||||||||||||
| 7/19/11 | 1 | Specialized Transport Service\, Inc. | Jarrod / Sherrie (accts) | 9330 Corporate Way, Ste. # 804 | Selma | TX | 78154 | (210)651-6655 | Beginning of June\, 2011 | $4,000 | Customer drags out paying escort invoices in a timely manner. Constantly over 30-40+ days past due. Jarrod passes the buck when you call about late bills, then the office takes an attitude when you ask. They take the attitude that there are plenty of the fish in the ocean to choose from ... well maybe we need to thin the pool. They paid fairly quick at first, then they get complacent and bills get farther out. Recomendation: AVOID THEM! People like this think they can get away with treating us like fools and dogs. | ||||||||||||
| 12/28/10 | 1 | SPICE TRUCKING INC | Kelly Lehmkuhl | 6082 VIA DE LOS ARBOLES
12311 GAMMA STREET |
EL PASO, TX 79932 GARDEN GROVE, CA 92840 BOTH OF THESE ADDRESSES ARE RESIDENTS/HOMES | TX | (915) 637-4292 575-682-5284 | We had a signed rate/pay agreement with a set time frame for the first run. Several other Pilots on run we paid. We received a partial check ($2600,) 6 weeks later, that bounced! They asked to run it a 2nd time, it cleared. They still owe $7496.40. They will not answer the phone or return calls! AVOID SPICE TRUCKING!!! | USDOT Number: 809420 |
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| 5/19/10 | 1 | Starline | Don | Box4 Builing221 | Acheson | AB | T7X54A | Canada | They do not pay! | MAY BE ONE IN THE SAME: DSA STARLINE LOGISTICS INC ? |
1972266 ? | ||||||||||||
| 10/9/09 | STARLINE HEAVEY HAUL INC | DAVID GOLESKI DRIVER / DON OWNER | EDMANTON | AB | MOVE OFFICE 800 NUMBER DOSE NOT WORK IN THE USA NO LOCAL NUMBER | 8/8/2009 | $935.40 | WAS TO BE PAY IN 30 DAYS ,WAS TOLD I L GET PAY AT THE END OF SEPT.BY FEDX. CALL DON WAS TOLD BY THE 20 TH OF SEPT SAY THAT I WAS TO BE PAY BY AT THE END OF SEPT. DON REPLY WAS IF I KEEP CALLING WAS NOT GOING TO PAY ME AT ALL | AAA STAN " Pilot Car | ||||||||||||||
| 11/18/09 | STARLINE HEAVEY HAUL INC | DAVID GOLESKI DRIVER / DON OWNER | EDMANTON | AB | 8/8/2009 | $935.40 | get paid Nov 2009 over 90 days | AAA STAN " Pilot Car | |||||||||||||||
| 10/9/09 | 2 | STARLINE HEAVEY HAUL INC | ACHESON | AB | (780) 960-9013 | NON PAYMENT $900+ | |||||||||||||||||
| 3/9/10 | Starline Heavy Haul | Art | Edmondton | AB | (780)960-9043 | 2/12/2010 | $756.00 | SLOW PAYER, was referred to me by Freddie Albrecht,. After I did load he warned me they were slow pay, but, that they do pay. | Vito / Nittany Pilot Car & Safety Co., Inc. | ||||||||||||||
| 9/17/10 | 1 | Starline Heavyhaul Inc. | Don King | Acheson | AB | T7X54A | 780 960 9013 | $10,000 | Owes me just under 10,000 since March of 2010 Has givin me cheques that were no good.Now he wont even give me that. Just keeps telling me that he doesnt have any money.My advice is dont work for him!! He will promise to pay you but he wont!!! | 1284017 | |||||||||||||
| 2/26/12 | 1/1/00 | Steve Applegate Escort Service aka: All Area Escort Svc Inc |
Steve Applegate John or Cathy Upshaw Richard D Healey |
14400 Christian Acres | Grand Bay | AL | 36541 | 251-463-0546 251-865-9023 |
11/30/2011 | $5000+ | BIG TIMEDEADBEAT | ||||||||||||
| 3/8/10 | Steve Sharp Transportation | Steve Sharp | Cokeville, Wy or Denver, Co | Cokeville | WY | 83114 | 307-279-3033 | 12/12/09-12/18/09 | $3,275.90 | I took this load from O'neill, Ne to Morris Run, Pa with the assurance I would receive a check at the end of the run. As of today, I have still not received a penny from them. I brought in another car for the 2nd truck on this run and 3 weeks ago he got 1/2 of his invoice of $3200+. I have called Steve and am told he will have the office mail a check that has never come. So I called Jody in the office and she keeps telling me they have no money right now but she will pay as soon as some comes in. I'm still waiting after almost 90 days now. | Thomas Krieg Pilot Car Svc | 1019016 | |||||||||||
| 5/11/10 | 3 | Steve Sharp Transportation | Steve Sharp | PO Box 160 | 260 E. Main Street | Cokeville | WY | 83114 | 307-279-3033 | SLOW OR NO PAYMENTS | 1019016 | ||||||||||||
| 4/2/10 | 1 | Steve Sharp Transportation | Jody A/P, and Steve Sharp | 260 East Main St | Cokeville | WY | 83114 | 307-279-3033/ 307-214-3505 Steve's Cell | 1-29-10 x 2 | $930.20 x2 | When they answer Jody's not there. When she is, she says they don't have any money. To my understanding they just bought a bunch of new trailers. | Carol Crump | 1019016 | ||||||||||
| 7/29/10 | 1 | Steve Sharp Transportation | Steve Sharp | 260 East Main St | Cokeville | WY | 83114 | 307-279-3033/ 307-214-3505 Steve's Cell | $2379 & $2192 | this company does not want to pay the pilots I HAVE GOT IN TOUCH 7 times they say they will call right back but they never do any pilot reading this I would not do any jobs for this company unless they pay cash up front they owe me 2379.35 and sue powell 2192.90 be very carefull | jr pilot car | 1019016 | |||||||||||
| listed below 2 | Sundance Escort Service | JD or Joan | P.O. Box 584 | (217)260-8932 (940) 232-4723 | 30-Apr-09 | $852.50 | Gives you a different story each time not trustworthy in my opinion. | R & M Pilot car | |||||||||||||||
| listed below 2 | Sundance Escort Service | JD or Joan | TX | 940-232-4723 | Aug.09 | $250.00 | UPDATE INFO | US 1 Pilot Service 517-281-8388 | |||||||||||||||
| 9/28/09 | 4 | Sundance Escort Services, Wind River Escort Service S & D Escorts, 3 J's, High Plains Escort Service |
Joan Ann Zarazinski Joan, or JD,Leigh |
P O BOX 584 | Archer City, TX ? Texarkana area Danville, IL (IL most current 10-20) (Lives in her Truck) |
TX | 76351 | (307) 215-6284 (217) 379-3212 (217) 443-6248 (217) 443-6240 (217) 304-8444 |
MORE INFORMATION | ||||||||||||||
| listed above 2 | Sundance Escort Service | Joan or JD ?? | TX | (217) 379-3212 | Just Plain BS | Duke with US1 Pilot Service,MI | |||||||||||||||||
| 11/1/09 | listed above 2 | Sundance Escort Service | Joan, or JD, or Leigh | Archer City, TX ??? (Lives in her Truck) | (217) 443-6248 | $2,000 | Owes me over 2K! Total scam from the very beginning. She had NO intention of paying. | Pat , Owner of Knights Pilot Car,VIrginia | |||||||||||||||
| 10/28/11 | 1 | Superior Pilot Cars aka (see above) AM Pilot cars |
Hugh Jones | (217) 304-8444 | WAITING FOR MORE DETAILS | ||||||||||||||||||
| 2/4/11 | 1 | Superior Steel Components | Greg / Tammy (acct.) | 1245 Comstock St. | Marne | MI | 49435 | (616)677-6007 Fax (616)677-1836 | Trucking company is over 60 days past due ... still waiting on payment. Get the run-around. Paid my escort out of my pocket. | 859013 | |||||||||||||
| 3/18/10 | Swanberg USA Inc | Bill McGinnis | Houston | TX | 713-621-8111 | Jan 5-6th 2010 | $700.00 | They are now paying after 60 days and will not pay any sooner. They pay their drivers every week but they can't pay the escorts but every 2-3 months...Won't be doing business with them anymore.I really appreciate the heads up on that driver!! Thanks for a pain in my butt!! 3/3/2010 Still waiting on payment. One excuse after another. no money this week to pay you. Who are you again? I don't have your invoice here. Always says they are cutting a check on Tuesday and have not received it yet.. When I told him the factoring company would not take them ever again because they had hard time getting their money he says well yeah thats true but we do eventually pay the bill. | American Truck Escort Svc, LLC | ||||||||||||||
| 10/10/10 | 1/1/00 | Swanberg USA Inc | Houston | TX | 713-621-8111 | Swanberg USA has finally paid the last invoice due to an affiliate Pilot Car Company after 4 1/2 months of waiting.No one is owed any money in our circle from them at all. Be careful on your terms with these Rig Moving companies | |||||||||||||||||
| 5/10/10 | Talco Trucking | Rock springs | WY | Feb, 2010 | $8,000 | AP person is always out and will call back...that never happens | Alice's Pilot Cars, Inc. | ||||||||||||||||
| 10/17/09 | Talco Trucking | Troy | Rock springs | WY | 307-362-2120 | July 27, 2009 to July 30, 2009 | $1,839.86 | Rosebudz548 Big Loadz, Rose Green, Clay City, Indiana, turned over to collections 30 days ago, and still no results | Lowboy Larry | ||||||||||||||
| 1/29/10 | Taylor Heavy Haul | Doug Filos | 151 Wardell Road, Tinton Falls, NJ or PO Box 2517 Farmingdale, NJ, or 1717 Route 34, Wall, NJ | NJ | 732-922-4422 | 8/7/2009 | $480.00 | Unanswered phone calls, unreturned messages, finally found email addresses, faxed and emailed over and over. Finally was paid 400.00 on 11/4/09. | Wendy McEntire, Wendy's Pilot Car Service | ||||||||||||||
| 10/31/11 | 1 | TED JOHNSON PILOT CAR SERVICE or Johnson Pilot Car Service |
TED JOHNSON or Theodore L Johnson |
123 Hillhaven Rd, | Campbellsburg | KY | 40011 | 502-706-1433 (866) 645-4412 |
8/5/2011 | $412.30 | LINK TO: Ted Johnson Pilot Car Service 2/15/12 PAID IN FULL |
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| 11/3/11 & 10/18/11 | 2 | TFG-TRUCKING INC | Paul Hurtienne | 714 Pelham Drive | Ft. Wayne | IN | 46825 | 260-246-7053 866-386-1504 |
7/11/2011 | Route survey in July 2011. NO
PAY! One owner/one truck..beware!!! CLICK HERE FOR WHOLE STORY |
11/3/11. Detroit, MI to Fairbault, MN. The driver/owner told us that he would issue an EFS check as soon as the bill was sent to his wife. They were conntacted on 12/5 he stated the check will be mailed Friday. 12/22 he stated that his wife is mailing the check. 12/28 Paul said the check was mailed that we should have it soon. 1/3 We told Paul this invoice must be resolved today. Paul said that he would have to move some money around and he would call back in a couple of hours with an EFS check for us. @ 4:30pm we called him back for the #'s for the EFS no answer. We have called on the, 4th, 5th, and 6th of January. He will not answer our calls or return our calls. | 1864981 | |||||||||||
| 10/10/09 | Timberline | Deanna White Neale | 518-258-9653 | Deanna is known for 'bait n switch'. She will book the run and then have you bill someone else. It's a set up...beware! She used to work with A2B Safe-Move another deadbeat. | Malcom Black | ||||||||||||||||||
| 1/14/12 | 1 | Transcontinental Express Inc. | Brad | 4503 E 5TH ST STE 52 |
VANCOUVER | WA | 98661 | 360-737-8659 Fax:
(360) 737-8659 2nd line in: (360) 772-3245 |
10/12/2011 | $731.50 | Did a Load for them on 10/12/2011 from Pine Bluffs Wy. I-80 threw the state of Ne.to the Iowa border M.P. 455.21 Mileage was 430 @ 1.55 per mi. and 1 motel @ 65.00 for a total of 731.50 Faxed bill in 4 time in last 4 months. Made calls- got answering machine left 8 messages in last 4 months- Never recieved a call back and still waiting for a Never to come check in the mail.This Company is BAD NEWS! THEY DON'T PAY! | 535852 | |||||||||||
| TRANS US | 37878 state rt 78 | fax 580-745-9499 | 7/15/2008 | $1,587.75 | WE HAVE REFAXED MANY TIMES AND STILL NO PAYMENT | PILOTCARZ4U | |||||||||||||||||
| 3/1/09 | 1 | Trinity Trucking dba Hairsto | Ashley | 16449 Martinsville H | Axton | VA | (276) 650-2611 | No Pay 4 runs | |||||||||||||||
| 9/18/09 | 1 | Troy's Trucking | DOT # 866939 | 3717 Old Kings Road | Jacksonville | FL | 32254 | (904) 475-0055 | 120 days NO PAY (1 truck) | ||||||||||||||
| Tubular Transport | Rick | Rock Springs | WY | 307 382 5221 | 5/15/2009 | $1,780.00 | Sent to collections after 90 days | Les Walter | |||||||||||||||
| 1 | TUCKER TRUCKING LLC | cell# 605-660-4493 dispatch: 605-665-7162 |
1410 WHITING DR | Yankton | SD | 57078 | NO PAY | 1226527 | |||||||||||||||
| 3/4/11 | 1 | Turn R Round Transport | , | 3715 US HWY 59 | N Livingston | TX | 77351 | 936 327-4660 | 3/1/2011 | $150.00 | Does not pay no go's | 1598437 | |||||||||||
| 1 | Two Shoes | KITCHENER, ON Canada | 519-632-9666 | NO PAY | |||||||||||||||||||
| 9/24/09 | 1 | Tyan Pilot Cars | Ralph/Ralf B Yeargain | 1613 N Park Ave | Shawnee | OK | 74804 | (405) 830-1731 | MORE INFORMATION | ||||||||||||||
| 3/8/2011 | 1 | Ultimate Pilot Cars
aka Legally Blonde
Escort Who knows / what he may be calling himself now, or who he is running for or under. Or away from! BEWARE of Joe Fink out of Burlington, IA |
Joe Fink | 2004 S. 16th or 202 S Lee Brick | Burlington | IA | 52601 | (319) 750-9906 | 7/20/2010 | $400.00 | BEWARE! He is a deadbeat, lier and a cheat! | www.RSREAD.com | |||||||||||
| 8/5/09 | 1 | Venture Trucking | No pay since Feb 09 | ||||||||||||||||||||
| 8/7/11 | 1 | VENTURE WEST LOGISTICS | Tom or Alina Carrol | 13026 St. Hwy 254 | Graford | TX | 76449 | 940-343-7873 | May 12th 2011 to june 30th 2011 | $1,600.00 | They are moving loads associated with the rigs into Pa. the check has been in the mail for a month and now they don't answer the phones, beware | Norco Corp. Truck number 2705 | |||||||||||
| W.Scott Hill | Scott Hill | Monson | MA | 413-596-3599 | various trips in 2007 made partial payments then stop pleanty of money for scratch tickets but can not pay for work done. | Over$1500 | |||||||||||||||||
| Waggoneers | HOUSTON | TX | 77095 | 281-890-6620 | 10/9/2008 | $2,512.50 | We have faxed this several times to this company and still no payment | Pilotcarz4u | |||||||||||||||
| 12/28/11 | 1 | W C TRANSPORT & LOGISTICS | CHUCK BISHOP crbishop127@embarqmail.com |
6250 Deer Run Rd | Sanger | TX | 76266 | 940-231-0760 | 8/23/2011 | 8/ 23/11 two cars to Wilkes Barre, PA to escort WC Transport. They only got as far as Binghamton, NY first day. Originally Chuck told me he was going to Syracuse - on further checking it turned out he was going to Schnectady. I met him at TA in Binghamton and told him what charges were going to be. He said have two cars there in morning. Then he called later & told me he got someone else. He seemed to think we would wait for unload and escort back to PA for $300 day rate.That is escorting about 300 miles. I sent him bill for $450 for the 2 cars from Wilkes Barre and have called him and faxed several bill and no reply. UPDATE: 3/7/2012 Chuck was really mad that I reported him. Said all he had to do was pay me which he still hasn't done 6 months later | 1503721 ONE TRUCK DEADBEAT |
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| 6/28/11 | 1 | Werner LLC | John Werner | 18 Washington St. | 662-284-4530 | Jan. 19th, 2011 | $3,522.80 | Pd on several trips and then stiffed me on this one.has been turned over to Attorney and is being taken to court. Will now pay attorney fees and all court cost. | |||||||||||||||
| 9/19/09 | 1 | West Coast PilotCar Service | Lori | MORE INFORMATION | |||||||||||||||||||
| 2008-09 | 2 | WESTERN FLYER EXPRESS INC | SAFER LINK | 5220 SW 11TH | OKLAHOMA CITY | OK | 73128 | (405) 946-7289 | Short funds/no or slow pay | ||||||||||||||
| 4/11/11 | 1 | Western Home Transport | Kevin or Tony | 3514 Concer Rd NE Western Home Transport INC 35 turcks ? Leased on to? DOT# 633088 500 E BOEING LANE BOISE, ID 83716 (208) 345-8469 |
Albany BOISE |
OR ID |
97321 83716 |
541-791-4965 (208) 345-8469 |
2/15/2011 | "We piloted for this company on February 15, 2011 and the
driver issued a Comchek upon delivery of the load. The Comchek was never
loaded for any amount and the driver balance on their ComCard account was
zero$$. We contacted the Owner of the company, but he just stated that the driver was paid for pilots and that we were basically not getting paid. We contacted another driver from the same company and he informed me that the driver had lost his CDL due to driver infractions and tickets. This was a shack hauler and the load was out of Hermiston, OR - delivered to Newport, WA." |
633088 | ||||||||||||
| 2009 | 1 | Western Pacific Transport L | Frank DeVries | Denver CO / | Smithville Ontario | CO | Investigation Notes | ||||||||||||||||
| 4/25/11 | 1 | Williams Scotsman Inc.\, Hartford (Cheshire) CT, | Lisa Roosa\, Marvin Gilbert | 576 W. Johnson Ave | Cheshire | CT | 203-699-2469 | 4/25/2011 | Well over $1000 accumulative in 2011 | Several times this year I have been shorted on No-Gos after escort was dispatched. Lisa & Marvin are abusive bullies and seek to cheat pilot cars. | |||||||||||||
| 3/3/12 | 1 | Williams Specialized Logistics LLC | MARK G WILLIAMS Age: 56 |
441 PO BOX 441 | 304 BERRIEN ST |
BUCHANAN |
MI | 49107 | (269) 697-8345 (269) 695-0203 |
$5000+ | Driver played on recent widow saying he knew deceased husband. Took jetplane load fm Rozwell, MN to St Lo. Mo Wrote hot check for over $5,000. Efforts to contact unsuccessful Driver: Mark Williams do not take check or believe cash only | 2243554 | |||||||||||
| 10/26/09 | 1 | Williams Specialized LLC | 304 Berrien ST | Buckhanan | MI | 49107 | (269) 697-8345 | NO USE WON'T PAY | |||||||||||||||
| 1/10/12 | 1 | Wind River Escort Service S & D Escorts, 3 J's, Sundance Escort Services, High Plains Escort Service |
Joan, or JD, or Leigh | Danville IL Archer City, TX ? Texarkana (Lives in her Truck) |
(307) 215-6284 (217) 379-3212 (217) 443-6248 (217) 443-6240 (217) 304-8444 |
Owes me over 2K! Total scam from the very beginning. She had NO intention of paying. | |||||||||||||||||
| 6/7/11 | 1 | WIND RIVER TRANSPORTATION 2000 LTD | Roger | BOX 186 | 610 4 AVENUE NORTH |
ROSTHERN | SK | S0K 3R0 | (306) 232-4639 306-241-3919 Fax 306-232-4803 |
3/29/2011 | Completed a Route Survey for this company, sent billing per their request. No Payment, will not respond to any faxes, phone lines just ring and then disconnect, except Rogers which rings and then goes to voicemail saying voicemail is full. Job is from 3/29/11 with no payment and no response. | 769299 |
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| 5/21/11 | 1 | WYATT CONSTRUCTION CO INC | 3417 W. North Ave | PONCA CITY | OK | 74601 | (580) 762-8965 (580) 762-8965 Fax (580) 762-0547 |
4/28/2011 | $390.00 | Contracted for lead and chase car to do Gas Well Rig Move, called first day after dispatching cars said no go no permits, scheduled cars again, dispatched, waited all day for permits, no go at end of day. We only billed for a no go for one day. Refuses to pay no go. MAY 28th UPDATE: has finally made payment in full for the no-go's. | 552567 | ||||||||||||
| 1 | X-treem | MIRABEL, PQ Canada | (450) 435-0123 | No Pay | 1399837 | ||||||||||||||||||
| 10/6/09 | Xtreme | don't know | Canada | 10/20/2006 | $368.75 plus intest and collection fees | heard they moved there operations | Barbara Kinsella | 1399837 | |||||||||||||||
| 8/12/11 | 1 | YALEWAY TRANSPORTATION INC | 1950 south 900 west | Salt Lake City | UT | 84152 | 801-537-7507 801-537-5043 | Mar-11 | $1,115 | Did a run in March 2011 , in June finally payed 400.00 ,still owes 1115.00, When you call they say accounts payable is not in or we do not have any money . | 246692 | ||||||||||||
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| Please TAKE NOTICE: A Federal law called the Communications Decency Act or "CDA", 47 U.S.C. § 230. | |||||||||||||||||||||||
| 47 U.S.C. § 230(c)(1) stat | |||||||||||||||||||||||
| "No provider or user of an interactive computer service shall be treated as the publisher or speaker | |||||||||||||||||||||||
| of any information provided by another information content provider." | |||||||||||||||||||||||