A to Z Remodeling & Construction Reviews (%countItem)
View Photos
A to Z Remodeling & Construction Rating
Address: PO Box 236, Mineral Springs, North Carolina, United States, 28108-0236
Phone: |
Show more...
|
Fax: |
+1 (704) 243-3270 |
Add contact information for A to Z Remodeling & Construction
Add new contacts
ADVERTISEMENT
Paid $550 for cabinets that were never delivered. Have asked for refund as the money was specifically for cabinets.
Bill told me that he could order 2 matching cabinets for our kitchen project. I wrote Bill a check for $550 for the cabinets dated July 16, 2019. As of mid October we still have no cabinets. I asked Bill to refund the $550 as this amount was specifically for those 2 cabinets which he never delivered. He said he would send a check but he never did. I have asked him to provide a receipt and contact information for the company from whom he ordered the cabinets so that I can follow up with them in regards to my $550. He has not provided me with any of this. At this point I have no proof that he even ordered the cabinets or the amount he paid for them IF he ordered them. I want a refund of $550 as this is the amount I paid directly to Bill for a product that was never delivered. I have repeatedly called and messaged Bill but he does not respond.
$550 refund for cabinets that were never delivered
just called and left you voice mail.
Yes would like to resolve this, this is not only a matter of cabinets we did other work for customer. We were hired to do back splash, cut down knee wall for granite counter and paint cabinets. As we did all this with exception of install backsplash they said they had not chose one. We also painted cabinets ran into difficulty as cabinets were previously stained with jell stain and informed customer and told him we would have to re do, he said dont. We have done alot of work and we need to add up work done and then establish if any credit is do and if so he will be reimbursed. Thank you.
(The consumer indicated he/she DID NOT accept the response from the business.)
I would like to preface my response by stating that my initial complaint only addressed reimbursement for cabinets purchased which never arrived. I did not comment on my perception of the work done; however since Bill brought up "work done" in his response, I now will have to address this as well.
Bill was hired to cut down the bar/ replace baseboard and molding, paint cabinets, and install backsplash. He has not completed in full any of these 3 projects as described below.
1). He cut down the bar but did not install the baseboard or molding at the top of the bar. I had asked him when he would complete this part of the project and he kept saying later. I have included a picture of the unfinished project.
2) Painting cabinets. The cabinets will have to be completely redone as there is paint chipping and peeling, orange peel, cabinets are rough to the touch, paint runs, and original color showing through. I have included a few pictures. I have had multiple professional paint/remodeling companies come look at the cabinets, and all of them have stated this is a total redo. They stated that in their opinion, it was due to a lack of proper prep (sanding and priming appropriately). I did show them the original finish since we have a bathroom where the cabinets are still the old color, and the companies responded that with the proper prep work, the previous finish would not be a problem. Bill stated that he thought maybe he had gotten a bad batch of paint and he asked that HIS Sherwin Williams rep come out to the house to look at the cabinets. Per his request I did contact Sherwin Williams and his rep came to the house. His rep stated that the cabinets would have to be redone completely and that in his opinion, it was not due to bad paint but rather a lack of proper prep (sand and prime) just as the other companies had stated. I will add that of the estimates I received, I was told that they have to charge more to redo the previous paint job as compared to if they started the project from the beginning. I will add too that Bill left a tremendous amount of overspray. It took my wife and I hours and hours to scrape the paint off that he had gotten on our brand new granite countertops, our glasses, our floor, range top/range exhaust hood, and our refrigerator. Therefore due to the above, I chose not to have him redo the paint job.
3). Backsplash. After the paint job, I did not want Bill to do our backsplash or anything else in our home.
As stated before, my complaint is that I gave Bill a separate check for $550 to purchase cabinets which I never received. At the beginning of the job, Bill required a $500 deposit and stated that the rest would be paid only when the job is completed to our satisfaction. In his words, "I don't get paid until you're happy." When we decided to add on 2 cabinets to the project, Bill said that he could find matching cabinets from the original manufacturer. He said these 2 cabinets would cost $550 and asked for a check for the cabinets. This check was specifically for cabinets. Bill has not provided a receipt, invoice, or contact number for the company from whom he ordered the cabinets. The cabinets were never delivered.
Bill initially said that he would send us a check for the $550 for the cabinets. At the end of the week when no check arrived, I contacted him again and he then said that he won't refund the $550 until he gets the money back from the cabinet company. Now after my complaint to Revdex.com, it appears from his response that he believes some or all of the check should go toward "work done" (which again nothing has been completed in full as demonstrated by pictures attached). Again he has not provided me with a receipt of this cabinet purchase or a number that I could call to inquire myself.
In terms of work completed, none has been fully completed. Yes, he did cut down the bar but he did not install the molding or baseboard to complete that part of the project. We have already paid him a $500 deposit for WORK/labor. We also paid him $550 in exchange for cabinets which were never delivered. In total, I have paid him $1050 and I now have a bar that was cut down but not completed with the baseboard and molding (see photo) and cabinets that will have to be completely redone per the professional opinion of Bill's Sherwin Williams rep whose feedback was per Bill's request. Again, my complaint concerns the fact that Bill accepted a payment of $550 for cabinets and when those cabinets were not delivered, he has yet to refund that money. This money was only for cabinets, not labor, as Bill stated that $550 was the price to order the 2 cabinets.
I have tried to resolve this personally with Bill prior to initiating Revdex.com complaint.
This can keep going on, I dont wish to drag any thing out. As he stated he does not wish us to finish or re do any work. As for workman ship the pictures are issue I pointed out to him and he told and we stated we would fix after that weekend. So we were all fully away issues.yes we reieved deposit of $1000. And we did alot more then $1000 of work. At this piont I will split difference and have a check issued for $250. To customer. Please advise if this is acceptable.
(The consumer indicated he/she DID NOT accept the response from the business.)
To my knowledge Bill has still not addressed the $550 in cabinets that was the reason for my initial complaint. He accepted a check for $550 for cabinets that he never delivered and never provided proof that he even purchased them. He has not mentioned the cabinets at all in his rebuttal. I am willing to settle for $380 otherwise will need to address in small claims court for the full amount of $550 plus court fees."
We reieved a text from consumer we will issue check for $275. Within 7 to 10 business days. The balance is based upon training he provided for employee I will take that up with employee. And confirm how many sessions he had.
I just would like to fololw up on this complaint. Bill T has not followed thru with his agreement on paying the amount stated!
Thank you
Bill
Never heard any further was under impression consumer recieved check, allow 3 to 5 days to verify and we will have this resolved asap. Thank you
A to Z Remodeling ( Bill and William) is an excellent company that strives to fully satisfy. This was the only company that truly listened to my desires and made sure to explain all possible options and limitations that could lie ahead. They have a trustworthy, courteous and hardworking group of craftsman. The end was everything and more than I was hoping for. You guys made my family very happy and proud of our new home. Thank you!â??