Sal Marquez Construction LLC Reviews (2)
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Sal Marquez Construction LLC Rating
Address: 514 N Date St, Toppenish, Washington, United States, 98948-1230
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We have called, left voice messages, and texted to rectify any issues with the services already performed with no successWe have only one call recorded and tracked from customer about bee complaint @ 5:48pm on 10/07/after hoursWe returned the call the following day 10/08/@ 9:47am with no response, then attempted other calls over week period with no success The overdue balance on the account was for the last service completed on 3/11/from 11:54am to 12:09pm, where customer was notified by email days prior and sent a text message the day beforeFront yard only was completed due to dogs in the back yard, and a note was given to call to re-schedule back yard service No contact was made by customer for back yard service and invoice was unpaidEarly termination fees due to nonpayment were not enforced despite the service agreementAlthough invoice is unpaid, all charges have been forgiven and there is now a $balance on the account according to customers wishesNo further contact will be made to customer by Iron Mantis
We have called, left voice messages, and texted to rectify any issues with the services already performed with no success. We have only one call recorded and tracked from customer about bee complaint @ 5:48pm on 10/07/2015 after hours. We returned the call the following day 10/08/2015 @ 9:47am with...
no response, then attempted 3 other calls over 3 week period with no success. The overdue balance on the account was for the last service completed on 3/11/2016 from 11:54am to 12:09pm, where customer was notified by email 2 days prior and sent a text message the day before. Front yard only was completed due to dogs in the back yard, and a note was given to call to re-schedule back yard service. No contact was made by customer for back yard service and invoice was unpaid. Early termination fees due to nonpayment were not enforced despite the service agreement. Although invoice is unpaid, all charges have been forgiven and there is now a $0 balance on the account according to customers wishes. No further contact will be made to customer by Iron Mantis.