Golftec

[A default letter is provided here which indicates your acceptance of MediationIf you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] ,and find that Mediation is necessary Regards, [redacted] ***

Initial Business Response / [redacted] (1000, 6, 2015/08/16) */ We contracted with [redacted] for a total of $We drove a long way to get to her houseShe showed up at We complete job for her and troubleshooting her electrical gave her a bid.after that she did not say whether to repair or not After we left she text us not to return and no excuse was givenIt is our contention that she found a less expensive contractor to finish the jobWe did not get any money when we left thinking we were coming next day to finish electricalWe were paid nothing that's why we filed lienIf [redacted] wants lien off she need to pay us the agreed amount of $plus for filing of the lien

Tri States general contractors was hired to provide labor and materials for this project, this company counters that materials were to be provided at a reasonable cost as not to deplete customers funds for the project Tri States notes that this was not done by the customer as they were orrdering
top of shelf materials, high end cabinetry, high end appliances, top of line flooring, change orders, which depleted funds for project and at same time they kept ordering materials of high quality to their residence and expect company to pay Tri States general contractors requested our accountant to reconcile books and receipts from what customer has payed and what they had ordered, and came to a conclusion that this company owed the *** company approximately tri States general contractors got a second review from an independent accounting firm a CPA and came to approximately owed to the *** company It is alleged that the *** company retained this company as labor and materials contract for the purpose of paying a certain amount for materials while *** company ordered from high end appliances and cabinets, and many other materials depleting their account and thus forcing tri States for payment on items ordered at a high end spectrum

Initial Business Response /* (1000, 6, 2015/09/04) */
First of all we DO NOT have any contract with a *** ***Secondly we did work on this property which we completed and got paid according to our contract with ogininal homeowner, and lastly any warranties are NOT transferable from homower to
homeowner otherwise we could be doing work indefinitelyWe were hired to do work, which we stand behind, and got paidIf any separation has occurred in foundation and ground is not our problem as we filled with dirt to create a negative flow away from foundationThis could be a settleing problem with houseWe offered to go out to work for new homeowners, but we would have to charge for additional work performed as this is not the original homeowners property anymore
Complaint Response Date bumped because: Holiday
Initial Consumer Rebuttal /* (3000, 8, 2015/09/09) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The grading was never completedThe contract states grading will be done to create a positive flow, and less than weeks following the "work" that was done, there looks to be no change to the grading at allBecause the grading was not done properly, or at all, there should be no additional chargesBeing as I bought the home via a VA loan, the VA appraiser would not have allowed the purchase if there was a "settling problem with the house" so severe that it completely changed the grade BACK to a negative slope near the foundationIf proper grading was done, I also see no reason why the conractor screwed sheets of plastic to the siding, further damaging the house and proposing even more future moisture concerns

We had separate accounts firm take a look at ledger and both have come to the same conclusionThere Accounting is missing items or have not accounted for prices that different, as where I have provided receipt to account they are speculation on there costs Further I had arrange to pay them some money that we would agree provided they sign a non disclosure argeement, but before we could do an agreement they went and dicloused all to Revdex.com This nullified our agreement my attorney advisedI am still willing to meet and agree to some sort of payment, provided they stop disclose any further ***

Initial Business Response /* (1000, 6, 2015/08/16) */
We contracted with [redacted] for a total of $125. We drove a long way to get to her house. She showed up at 5. We complete 2 job for her and troubleshooting her electrical gave her a bid.after that she did not say whether to repair or not....

After we left she text us not to return and no excuse was given. It is our contention that she found a less expensive contractor to finish the job. We did not get any money when we left thinking we were coming next day to finish electrical. We were paid nothing that's why we filed lien. If [redacted] wants lien off she need to pay us the agreed amount of $125.00 plus 80.00 for filing of the lien.

[A default letter is provided here which indicates your acceptance of Mediation. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID .[redacted], , and find that Mediation is necessary.
Regards,
[redacted]