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Matt C Yost

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Review: On 10/8/13 I hired "contractor" ([redacted]) to replace the garage floor of my home and to install a center floor drain. We agreed on the price of $1400.00 for the entire job (labor and supplies) and [redacted] promised that the job would be complete within a few days. There was an $800 deposit that was made on 10/8/13. $600.00 was to be paid upon completion. The exact statement of work listed below. A few days went by without any contact. I kept asking when he would show to start the work. He eventually arrived with a few other guys and a jack hammer and busted up MOST of the concrete floor - not all. In this process, my main waste pipe that goes through the garage was damaged and was leaking sewage. This was not noticed until a day later after [redacted] and his crew already left. This would be the last day any work was complete on this project. For 2 weeks straight I had to hound, call/txt daily on when somebody would be back to complete to work as it was taking way longer than 2 days. [redacted] kept giving me lies, excuses, and reason after reason on why he could not return. After a delay of 2 weeks, I told [redacted] to not come back and to not bother trying to finish the job. I would find someone else to complete the work since he was not able to. All I asked was my money back as no additional work was completed and absolutely no supplies were ever purchased. I also let it slide that not all the concrete was removed from the floor but I said he could keep $350 and to return the rest. [redacted] agreed. On 10/23/13, [redacted] paid me via a personal check and signed a payment agreement (listed below) for the ammount of $450. The check was deposited the same day and [redacted] ensured the funds would be in there. Roughly 5 days later, the check did not clear and no money was received. My bank gave the reason of "Insufficient Funds" when trying to withdraw the money from [redacted]'s account. I contacted [redacted] and told him the situation. He said he would return my money (in cash) after he checked into it with his bank. This conversation happened on 11/4/13. It has been 3 days and [redacted] has made no effort to return the money. He said on 11/5/13 that he would stop by my house and drop off the money but that never happened and I wasted yet another day waiting for his arrival. I informed [redacted] that I would be seeking legal action to get my money back and that I had been more than patient enough with him and his constant lies. ### Statement of Work ###[redacted]. [redacted] ###-###-####[redacted]TO: [redacted], **DATE: Oct 8, 2013Contractor to tear out 22x13 Garage FloorContractor to install wire mesh and rebar for new floorContractor to install floor drainContractor to install new concrete 22x13 floorContractor responsible for all materialOwner responsible for removal of debrisOwner and contractor to discuss and determine slope of floorConcrete to be 3 1/2 to 4 inches think*We both signed this document. $800.00 deposit. Check payable to [redacted]. $600.00 due upon completion. Total Proposal: $1400.00### Garage Floor Re-Payment Agreement ###Payment AgreementDate of Payment: October 8th, 2013Due Date of Refund: October 23rd, 2013Total Amount Due: $450Terms of the Agreement:I, [redacted], received payment of $800 on October 8th, 2013, from [redacted]. The money was used as a deposit for a job to replace a garage floor. I, [redacted], will refund the amount of $450, with cash to [redacted], by October 23rd, 2013 for remaining work not completed with the job. Statement of work below with items not completed marked with bullets.Jack hammer and bust up old concrete in garageRemove concrete and pile in yard outside of garageReplace old Terracotta waste pipe with new PVC 4 pipeInstall center floor drain and connect to existing waste pipeSupply materials (Wire mesh, Plumbing supplies for center floor drain, Expansion joint, Concrete)Pour concreteSlope floor towards center drainFinish concrete with a smooth finishIf for any reason the repayment is late, a $5 per day late charge will ensue until the entire amount of the loan, with additional late fees, is paid. The promisor and the payee agree to the payment agreement terms listed above. *We both signed this document.Desired Settlement: $800.00 for the full refund of the deposit. $50 for the cost to replace my waste pipe that was damaged. $70 as of 11/6/13 for the $5 charge for each day the repayment was not received.Total: $920.00

On 10/8/13 I hired "contractor" ([redacted]) to replace the garage floor of my home and to install a center floor drain. We agreed on the price of $1400.00 for the entire job (labor and supplies) and [redacted] promised that the job would be complete within a few days. There was an $800 deposit that was made on 10/8/13. $600.00 was to be paid upon completion. The exact statement of work listed below. A few days went by without any contact. I kept asking when he would show to start the work. He eventually arrived with a few other guys and a jack hammer and busted up MOST of the concrete floor - not all. In this process, my main waste pipe that goes through the garage was damaged and was leaking sewage. This was not noticed until a day later after [redacted] and his crew already left. This would be the last day any work was complete on this project. For 2 weeks straight I had to hound, call/txt daily on when somebody would be back to complete to work as it was taking way longer than 2 days. [redacted] kept giving me lies, excuses, and reason after reason on why he could not return. After a delay of 2 weeks, I told [redacted] to not come back and to not bother trying to finish the job. I would find someone else to complete the work since he was not able to. All I asked was my money back as no additional work was completed and absolutely no supplies were ever purchased. I also let it slide that not all the concrete was removed from the floor but I said he could keep $350 and to return the rest. [redacted] agreed. On 10/23/13, [redacted] paid me via a personal check and signed a payment agreement (listed below) for the ammount of $450. The check was deposited the same day and [redacted] ensured the funds would be in there. Roughly 5 days later, the check did not clear and no money was received. My bank gave the reason of "Insufficient Funds" when trying to withdraw the money from [redacted]'s account. I contacted [redacted] and told him the situation. He said he would return my money (in cash) after he checked into it with his bank. This conversation happened on 11/4/13. It has been 3 days and [redacted] has made no effort to return the money. He said on 11/5/13 that he would stop by my house and drop off the money but that never happened and I wasted yet another day waiting for his arrival. I informed [redacted] that I would be seeking legal action to get my money back and that I had been more than patient enough with him and his constant lies. ### Statement of Work ###[redacted] ###-###-####[redacted]TO: [redacted], **DATE: Oct 8, 2013Contractor to tear out 22x13 Garage FloorContractor to install wire mesh and rebar for new floorContractor to install floor drainContractor to install new concrete 22x13 floorContractor responsible for all materialOwner responsible for removal of debrisOwner and contractor to discuss and determine slope of floorConcrete to be 3 1/2 to 4 inches think*We both signed this document. $800.00 deposit. Check payable to [redacted]. $600.00 due upon completion. Total Proposal: $1400.00### Garage Floor Re-Payment Agreement ###Payment AgreementDate of Payment: October 8th, 2013Due Date of Refund: October 23rd, 2013Total Amount Due: $450Terms of the Agreement:I, [redacted], received payment of $800 on October 8th, 2013, from [redacted]. The money was used as a deposit for a job to replace a garage floor. I, [redacted], will refund the amount of $450, with cash to [redacted], by October 23rd, 2013 for remaining work not completed with the job. Statement of work below with items not completed marked with bullets.Jack hammer and bust up old concrete in garageRemove concrete and pile in yard outside of garageReplace old Terracotta waste pipe with new PVC 4 pipeInstall center floor drain and connect to existing waste pipeSupply materials (Wire mesh, Plumbing supplies for center floor drain, Expansion joint, Concrete)Pour concreteSlope floor towards center drainFinish concrete with a smooth finishIf for any reason the repayment is late, a $5 per day late charge will ensue until the entire amount of the loan, with additional late fees, is paid. The promisor and the payee agree to the payment agreement terms listed above. *We both signed this document.

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Address: 1734 Chester Rd Floor 1, Verona, Pennsylvania, United States, 15147

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