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H & H Properties Reviews (2)

Initial Business Response /* (1000, 11, 2015/05/27) */
HH Properties represented the owner of *** *** circle to sell their houseHH Properties relied upon information from the City Of Trinity in regards to the house being on a gravity fed drainage system, The ***'s were given this
same information when they contacted the City of TrinityUnfortunately the City Of Trinity was incorrect and the house they purchased had a sewage lifting pumpThe ***'s home inspector did not identify this during the inspectionThe ***'s were given, as part of the sale of the house, a home warranty which did cover the cost of the sewage lifting pump
Although HH Properties and the seller feel they did everything in our power to provide the ***'s with correct information, the seller of the property has agreed to pay $to cover the electrician's cost to wire the pumpThe ***'s, via their lawyer, have agreed to withdraw their complaint
Thank you

Review: To Whom It May Concern,

I would like to file a complaint against the company H & H Properties. Enclosed you will

find the contract we signed in February this year, as well as other correspondence. The

owner, [redacted], has threatened to put a lien on my house if I do not give him more money. He said he has made nothing on this deal, and I am responsible for materials used on the job.

If you look at the banks notes on the "second draw", you can see where he tried to get paid for finishing the front step railing before it was complete. The workmanship is substandard at best. I went ahead and signed off on the last draw just to be done with

him and his crew.

I had complained to him, and already changed my move in day once due to them not working to get the job done. When I complained to him about the work, he made

excuses and said there was nothing wrong. His workers had no respect for my property as their cigarette ashes and butts were found inside and outside the house, trash was left laying around, and there was mail opened that was left at the house.

Thank you for any help you can give me to stop him from putting a lien on my property. Thank you for any help you can give others in avoiding working with him and his crew. By the way, I asked one of the workers about getting paid since the owner was constantly complaining about waiting on the bank for the draws and not making

anything on this job. The worker said he was paid under the table.

The contractor was referred to me by the real estate agent I used to buy the house. The agent and the contractor said he'd been in the business for over 20 years. I don't see how this is possible. I am very disappointed in his attitude and his work. Desired Settlement: Thank you for any help you can give me to stop him from putting a lien on my property. Thank you for any help you can give others in avoiding working with him and his crew.

Business

Response:

To whom it may concern,

I have read the complaint and met with my attorney and accountant and have been advised that it is not worth my time

and / or expense to pursue the money that is owed to me for materials and therefore will not be placing a lien upon the property

and believe that this should finalize the situation.

As a brief response to her complaint items:

I disagree with almost everything she has said. I have been in business for over 20 years and to the best of my knowledge - have never

had a single complaint against me.

There was a contract with her and her bank for the basic repair items and work was completed in 3 separate phases. Of which, at the

end of each phase the Customer and the Inspector "signed off" on the work that was completed to their satisfaction and the bank

then paid me for that work. All three of those forms are on file with the bank along with confirmation that I was paid in full for all items

on the contract as stated and All work was completed to their satisfaction!

In addition - There was extra work completed as needed and approved by the customer which she paid to me directly and in full.

If there was a problem with any of my work then they would not have signed off on it and/or if she would have requested any repairs

or extra work on any items then I would have taken care of them at that time as I do with Every client!

There was also a lot of misc. extra items that we completed at no extra charge along with multiple delays in payment and processing

which was the main factor in the time delays for all projects.

Therefore, the Only item in dispute is the verbal agreement that the customer would cover the cost of buying the tile needed for the job

and she is saying all of the other things just in order to try and punish me and or make me look bad which is not acceptable.

It was my understanding that she would purchase the tile and grout, etc... as needed to install the tile. and as I stated to her - how would

I know the cost of the tile to include it in my pricing as she had not even picked it out until halfway through the project???

Of which, she is now refusing to pay and I am just agreeing to be stuck with that amount as I do not wish to put anymore time or expense

into this situation and I am offended by her comments and do not believe that it should be allowed to be part of my file in any way.!

Thank You,

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Description: Real Estate Rental Service

Address: 2515 Spring Garden St, Greensboro, North Carolina, United States, 27403-2044

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