Michael David Spear

The homeowner currently is holding $5,of installation owed to M [redacted] S*I will relinquish that balance so they can make their granite purchase and get on with their project

There are companies involved [redacted] which is a retail storeI worked for them as a salesman and the other company is M [redacted] S [redacted] ContractorMr [redacted] bought materials from [redacted] and they are now out of business I had no legal interest in that company [redacted] hired me as a contractor (M [redacted] S [redacted] Sole Proprietor Contractor Lic# [redacted] )We had a separate contract for construction? and there was no agreement for installation of equipment or lighting in the agreementMr [redacted] still owes me $for installation which I have completed with the exception of clean upSince [redacted] assaulted me, I refuse to go back to his home without a witness due to his hostilitiesI will be happy to deduct the $he stated that was the clean up of debris? totalMy contract with him has been fulfilledI have referred him to legal at this time

The pool has finally been completed to our satisfaction and you may close the complaint marked, as is appropriate Thank you kindly for your guidance [redacted]

There are companies involved [redacted] which is a retail storeI worked for them as a salesman and the other company is M [redacted] S [redacted] ContractorMr [redacted] bought materials from [redacted] and they are now out of business I had no legal interest in that company [redacted] hired me as a contractor (M [redacted] S [redacted] Sole Proprietor Contractor Lic# [redacted] )We had a separate contract for construction and there was no agreement for installation of equipment or lighting in the agreementMr [redacted] still owes me $for installation which I have completed with the exception of clean upSince [redacted] assaulted me, I refuse to go back to his home without a witness due to his hostilitiesI will be happy to deduct the $he stated that was the clean up of debris totalMy contract with him has been fulfilledI have referred him to legal at this time

Revdex.com: I have reviewed the offer and/or response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint.? For your reference, details of the offer I reviewed ap [redacted] below.There are numerous additional labor and material items in which I prepaid to Michael [redacted] S [redacted] that were never received to date:1) Qty - under counter lights prepaid valued at $+ tax ----- 2) Qty - low voltage transformer prepaid and valued at $+ tax ? ----- ? 3) Installation of appliances prepaid and valued at $+ tax ----- 4) Top soil and grading to fill disturbed areas in yard due to construction vehicles and materials valued at $? ----- ? 5) Drywall for pavilion storage room valued at $? ----- ? 6) Removal of leftover construction material debris from yard valued at $? ----- ? 7) Repairs to wall stone caps that were improperly glued valued at $150Total for items that were contracted and not received: ? $2,+ sales taxTotal for defective installation of items that needed to be corrected: ? $ Regards, [redacted]

RevDex.com: I have reviewed the offer and/or response made by the business in reference... to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed ap [redacted] below.There are numerous additional labor and material items in which I prepaid to Michael [redacted] S [redacted] that were never received to date:1) Qty 4 - under counter lights prepaid valued at $200 + tax ----- 2) Qty 1 - low voltage transformer prepaid and valued at $289.38 + tax ----- 3) Installation of appliances prepaid and valued at $900 + tax ----- 4) Top soil and grading to fill disturbed areas in yard due to construction vehicles and materials valued at $500 ----- 5) Drywall for pavilion storage room valued at $800 ----- 6) Removal of leftover construction material debris from yard valued at $300 ----- 7) Repairs to wall stone caps that were improperly glued valued at $150Total for items that were contracted and not received: $2,989.38 + sales taxTotal for defective installation of items that needed to be corrected: $150 Regards, [redacted]

The pool has finally been completed to our satisfaction and you may close the complaint marked, as is appropriate Thank you kindly for your guidance *** ***

We are in the process of crediting his purchase back to his credit card

The homeowner currently is holding $5,of installation owed to M*** S*I will relinquish that balance so they can make their granite purchase and get on with their project

There are companies involved*** *** *** *** which is a retail storeI worked for them as a salesman and the other company is M*** S*** ContractorMr*** bought materials from *** *** *** *** and they are now out of business I had no legal interest in that company*** hired me as a contractor (M*** S*** Sole Proprietor Contractor Lic#***)We had a separate contract for construction? and there was no agreement for installation of equipment or lighting in the agreementMr*** still owes me $for installation which I have completed with the exception of clean upSince *** assaulted me, I refuse to go back to his home without a witness due to his hostilitiesI will be happy to deduct the $he stated that was the clean up of debris? totalMy contract with him has been fulfilledI have referred him to legal at this time

Revdex.com:
I have reviewed the offer and/or response made by the business in reference
to complaint ID ***, and have determined that this proposed action would not resolve my complaint.? For your reference, details of the offer I reviewed ap*** below.There are numerous additional labor and material items in which I prepaid to Michael *** S*** that were never received to date:1) Qty - under counter lights prepaid valued at $+ tax ----- 2) Qty - low voltage transformer prepaid and valued at $+ tax ? ----- ? 3) Installation of appliances prepaid and valued at $+ tax ----- 4) Top soil and grading to fill disturbed areas in yard due to construction vehicles and materials valued at $? ----- ? 5) Drywall for pavilion storage room valued at $? ----- ? 6) Removal of leftover construction material debris from yard valued at $? ----- ? 7) Repairs to wall stone caps that were improperly glued valued at $150Total for items that were contracted and not received: ? $2,+ sales taxTotal for defective installation of items that needed to be corrected: ? $
Regards,
*** ***

Revdex.com:
I have reviewed the offer and/or response made by the business in reference...

to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed ap[redacted] below.There are numerous additional labor and material items in which I prepaid to Michael [redacted] that were never received to date:1) Qty 4 - under counter lights prepaid valued at $200 + tax ----- 2) Qty 1 - low voltage transformer prepaid and valued at $289.38 + tax  -----  3) Installation of appliances prepaid and valued at $900 + tax ----- 4) Top soil and grading to fill disturbed areas in yard due to construction vehicles and materials valued at $500  -----  5) Drywall for pavilion storage room valued at $800  -----  6) Removal of leftover construction material debris from yard valued at $300  -----  7) Repairs to wall stone caps that were improperly glued valued at $150Total for items that were contracted and not received:  $2,989.38 + sales taxTotal for defective installation of items that needed to be corrected:  $150
Regards,
[redacted]

Revdex.com:
I have reviewed the offer and/or response made by the business in...

reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed ap[redacted] below.There are numerous additional labor and material items in which I prepaid to Michael [redacted] S[redacted] that were never received to date:
1) Qty 4 - under counter lights prepaid valued at $200 + tax ----- 2) Qty 1 - low voltage transformer prepaid and valued at $289.38 + tax  -----  3) Installation of appliances prepaid and valued at $900 + tax ----- 4) Top soil and grading to fill disturbed areas in yard due to construction vehicles and materials valued at $500  -----  5) Drywall for pavilion storage room valued at $800  -----  6) Removal of leftover construction material debris from yard valued at $300  -----  7) Repairs to wall stone caps that were improperly glued valued at $150
Total for items that were contracted and not received:  $2,989.38 + sales tax
Total for defective installation of items that needed to be corrected:  $150
Regards,
[redacted]

There are 2 companies involved. [redacted] which is a retail store. I worked for them as a salesman and the other company is M. [redacted] Contractor. Mr. [redacted] bought materials from [redacted] and they are now out of business . I had no legal interest in that company. [redacted] hired me as a contractor (M. [redacted] Sole Proprietor Contractor Lic#[redacted]). We had a separate contract for construction and there was no agreement for installation of equipment or lighting in the agreement. Mr. [redacted] still owes me $5000.00 for installation which I have completed with the exception of clean up. Since [redacted] assaulted me, I refuse to go back to his home without a witness due to his hostilities. I will be happy to deduct the $200.00 he stated that was the clean up of debris total. My contract with him has been fulfilled. I have referred him to legal at this time.

The homeowner currently is holding $5,000.00 of installation owed to M. [redacted]. I will relinquish that balance so they can make their granite purchase and get on with their project.

We are in the process of crediting his purchase back to his credit card.

The pool has finally been completed to our satisfaction and you may close the complaint marked, as is appropriate.  Thank you kindly for your guidance.  [redacted]