our company was asked to bid on a large commercial install project. we got the okay and we were told to be ready to install the plants and other materials at the end of march or mid april. Here is the problem: since we were supposed to start this spring we placed our orders last fall for all materials. we put a rush on some of the shipments and several account will be due and payable by the end of april beginning of may. the construction company calls on saturday and says that the project has experienced several delays and the project will be ready in september. I let them know the situation with plants arriving and invoices would be due soon and they say it is my responsibility and they will not front any money unless materials are stored on site. the project is 30 miles away and i will not take 30000.00 worth of plants to the site and have to drive all summer to take care of them. Anybody run into this problem before. any help or suggestions would be appeciated.