Universal Trades

I am responding to the rejection from Business Owner, [redacted] dba [redacted] , Boulder: I will be glad to submit all documentations from [redacted] (original proposal, emails & texts) These will show proof of your statements and all discussions held and attempts to rectify fence matter with [redacted] , original contractor who hired me

Complaint: [redacted] I am rejecting this response because: [redacted] is making things upNone of the statements in his previous response are trueHe is making nearly 100% claimsI would like him to provide documentation of all his claims Regards, [redacted]

Business Owner ( [redacted] ***) - Statement and Resolution Submitted to Revdex.com Denver & Boulder, Cn 3/28/Details of Matter are as follows:Complaint Involves:Contractor - [redacted] and [redacted] dba [redacted] (AGR)Customer's Statement of the Problem:*This information is being submitted by Owner of Business, [redacted] dba [redacted] (AGR)*Original contract was between - [redacted] with [redacted] [redacted] contacted me after receiving final billing statement, 3/21/for $on work completedThere was no response from him upon receiving the first and second billing statementsAs a contractor, he never showed up at job sites (staining of fence or vinyl fencing), he did not communicate regularly and did not do a final inspectionI contacted him to meet me at job site or set a date to meet on final work completedIn over ten years in doing business, I have always worked directly with Contractors including final inspection; this is a big rule in the construction fieldI have excellent customer reviews and references and they can all be viewed, including work projects of before & afterAfter completing second contracted job for him, the homeowner of the project work informed me at the time of how very dissatisfied he was with [redacted] and the paintwork done by another subcontractor he hiredHe mentioned not paying [redacted] until the paint issue was correct [redacted] is very upset due to not passing insurance inspections therefore, not being able to pay for contracted work completedI demanded my money, contacted the Revdex.com in Denver/Boulder area, and filed first claim (3/28/14) against him and his business [redacted] He claims he fired me after the work was already completed and after submitting a final billing statement in MarchHe contacted police on the issue after he felt threatened for lack on non-paymentIn resolving the issue, I'm have repeatedly notified [redacted] via email that I am willing to complete the small portion of the staining fence once he schedules a time to meet with partial payment for work completed on vinyl fencing, and we can move forwardHe continues to have rebuttals and excuses for not addressing issueon resolving work and payment owedHe does not handle his business matters professionally and needs to learn and gain experience in the rough neck trade of the construction industry Complaint Product/Service: Cedar fence pressure washing & stainingPurchase Date: 3/05/2014Problem Occurred: 3/23/Name of Salesperson: [redacted] Purchase Price: $1800.00Disputed Amount: $Desired Settlement:Receive partial payment - $for work already completed on vinyl fencingAgree to schedule date & time to meet and resolve issue within daysApologize in writing for lack of communication (insurance inspection, billing statements, resolving matter, and attempts to slander me through YP.com)Agree to cease online abuse contact against my business, customers, texts, emails and other reporting agencies

This complaint with [redacted] , [redacted] has already been closed by Revdex.com Serving Northern WYCO prior to this messageNot sure why son, [redacted] is responding?? As requested on last final message to [redacted] a payment on past due balance must be paid ($1800) on projects completed [redacted] received a First and Second billing statement on work projects completed and chose not to respondThe business responded after a Final third billing statement was submittedAt that time, [redacted] addressed insurance inspection on his roofing work and payment to be paid afterwardsDue to non-payment for projects completed I initiated first and formal complaint with [redacted] in Boulder/Denver area where business residesUnfortunately, the business relationship with [redacted] is no longer in good terms and would request to have payment sent via USMailThis terminates all matters, complaints and other contacts with [redacted]

from: [redacted] < [redacted] >to: [email protected]: Tue, May 20, at 1:PMsubject: Re: You have a New Message from Revdex.com Regarding Complaint # [redacted] This is not resolved The business hasn't responded to any of my emails I have customers waiting on resolution of this matter because the work he did on their fence was not professional quality and the recent winds have damaged it so it is no longer functional.I have emailed [redacted] several times letting him know that his fence has collapsed and the homeowners want it fixed My desired outcome is:Finish the work at the propertyAgree to cease all harassment and contact and threats against my company and my customers, whether online, on the phone, or in personWrite a letter of apology for the delays, threats, harassment, poor quality work, and pathetic attempts to ruin our honest business.He needs to come fix his work ASAP or I will hire another contractor to do it for him[redacted] , Owner [redacted] http://www[redacted]