MH Contracting Reviews (3)
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Address: 12908 Huntsman Rd, San Antonio, Texas, United States, 78249
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Complaint: [redacted] I am rejecting this response because: As reflected in the response by Mr [redacted] /b/a MH Contracting, LLC, we only entered into a written agreement with him and his company to perform remodeling work at our homeThe areas to be remodeled were adding a covered car port and updating one bathroom and converting another closet to a master bathroomWe issued an initial payment of $6,by check to Mr [redacted] and his company in good faith and reliance of our agreementAt no time, did we contract or expect anyone other than Mr [redacted] and his company to perform the workIt was Mr [redacted] who made arrangements to sub-contract the work with [redacted] and its owner/worker, [redacted] In Accordance with the arrangements made by Mr [redacted] , Mr [redacted] and his company begun the work on the car port by pouring concrete to expand the drivewayMr [redacted] also began the renovations on the restrooms based on our verbal amendments to the contractAt no time, we were made aware that Mr [redacted] was not acting on behalf of Mr [redacted] and his companyBased on this reliance, we made additional payments by check in the amounts of $3,500.00, $4,and $1,to Mr [redacted] for the work contracted to be performed on behalf of Mr [redacted] and his companyAdditionally, we spend additional funds purchasing the materials to be used in the renovationsWe have now paid Mr [redacted] and his sub-contractor, Mr [redacted] $21,which was $1,over the amount contracted to complete this work On January 25, 2017, Mr [redacted] without warning stopped working on our renovation projects which were far from completeOver the next couple of weeks, we attempted to contact Mr [redacted] without success and so, we contact the general contractor, Mr [redacted] Mr [redacted] in a number of electronic messages indicated that he was going to have Mr [redacted] complete the workIt has been over a month and the work is still not completedWe do not have the use of our restrooms nor covered parking for our carsThe only action that we have seen from Mr [redacted] is notice is that he intends to place a mechanic's lien on our property for $16,for work he has never completed, but was paid for Regards, [redacted]
Mr. [redacted] has had work done to his house in excess of $11,000. The only payment I have received from Mr. And Mrs. [redacted] is $3500 which I paid to [redacted] to render the work done. I have not received the $4000 for the concrete that was in the contract and the bathrooms are...
90% done. While I was out of town on business Mr. [redacted] and Mr. [redacted] decided to work out another verbal contract with Mr. [redacted] and his company. Mr. [redacted] paid Mr. [redacted] for the extra work and neglected to pay MH Contracting. This why we are in this situation. Mr. [redacted] has neglected to mention this important information.
Complaint: [redacted]
I am rejecting this response because: As reflected in the response by Mr. [redacted]/b/a MH Contracting, LLC, we only entered into a written agreement with him and his company to perform remodeling work at our home. The areas to be remodeled were adding a covered car port and updating one bathroom and converting another closet to a master bathroom. We issued an initial payment of $6,75.00 by check to Mr. [redacted] and his company in good faith and reliance of our agreement. At no time, did we contract or expect anyone other than Mr. [redacted] and his company to perform the work. It was Mr. [redacted] who made arrangements to sub-contract the work with [redacted] and its owner/worker, [redacted]. In Accordance with the arrangements made by Mr. [redacted], Mr [redacted] and his company begun the work on the car port by pouring concrete to expand the driveway. Mr. [redacted] also began the renovations on the restrooms based on our verbal amendments to the contract. At no time, we were made aware that Mr. [redacted] was not acting on behalf of Mr. [redacted] and his company. Based on this reliance, we made additional payments by check in the amounts of $3,500.00, $4,000.00 and $1,535.49 to Mr. [redacted] for the work contracted to be performed on behalf of Mr. [redacted] and his company. Additionally, we spend additional funds purchasing the materials to be used in the renovations. We have now paid Mr. [redacted] and his sub-contractor, Mr. [redacted] $21,000.00 which was $1,000 over the amount contracted to complete this work. On January 25, 2017, Mr. [redacted] without warning stopped working on our renovation projects which were far from complete. Over the next couple of weeks, we attempted to contact Mr. [redacted] without success and so, we contact the general contractor, Mr. [redacted]. Mr. [redacted] in a number of electronic messages indicated that he was going to have Mr. [redacted] complete the work. It has been over a month and the work is still not completed. We do not have the use of our restrooms nor covered parking for our cars. The only action that we have seen from Mr. [redacted] is notice is that he intends to place a mechanic's lien on our property for $16,500.00 for work he has never completed, but was paid for.
Regards,
[redacted]