Griffin E.
Owed $9,801.37, confirmed in writing by their own staff — still unpaid 95 days later
I rented coworking space (Unit D08) and a parking space (P57) at Cubework's Pooler, GA location under a signed License Agreement. My move-out was approved in advance, and I vacated on July 2, 2026, a day ahead of the agreed deadline. On August 6, 2026, Cubework's own Accounts Payable team confirmed in writing (Ticket CWA-11891) that I was owed $9,801.37 — my $4,699.20 security deposit plus $5,102.17 in billing overcharges from after my move-out date — and said the refund would be mailed. It has now been 95 days since I moved out, and 60 days since Cubework confirmed in writing exactly what they owe me. Despite repeated written follow-ups and a phone call, and despite being told on separate occasions that the check was "prepared" and "on the priority list," no payment has ever been sent.