Los Concrete Contractor

Review: We contracted Los Concrete Contractor, LLC ([redacted]) to replace out driveway at our home. He did complete the service and we paid him timely, however we recently received a lien notice from a sub-contractor that [redacted] contacted to provide and pour the concrete for our driveway. According to the sub-contractor [redacted] engaged them to purchase the concrete and their terms of payment are COD. [redacted] provided Lake Country Concrete (the sub-contractor) with a check that was not honored on 9/5/13. According to Lake Country Concrete they have tried to contact [redacted] multiple times with no actual contact or a return call. We received a Subcontractor Notice of Intention to File Claim for Lien 779.06(2) Wisconsin Stats. on our property since [redacted] has not paid the balance due for the concrete pour. I've reached out to Lake Country Concrete and was told of the returned check. I attempted to contact [redacted] regarding this issue, I did speak with him and he claims he has no knowledge of what Lake Country Concrete was referring too and assured me that he would contact them. To date he has not contracted Lake Country Concrete and now will not return or answer any of our phone calls. We are now faced with paying an additional 2,265.71 to the sub contractor or they will place a lien on our home. This is completely unacceptable and very unprofessional of [redacted]. We paid a deposit and waiting months for the work to be done and then paid him upon completion in full.

I would warn any other people that would consider doing work with him as he is no longer a respectable businessman.Desired Settlement: We need [redacted] to live up to his payment that is due to Lake Country Concrete so we do not have a lien placed on our home. Completely unfair for the end consumer and [redacted] is not honest as he assured me that he would contact them, but has not and he has not returned our phone call either.

Review: On April 16 ,2013 we entered in agreement for LCC to remove and replace the concrete floor of my garage as well as the walkway and stoop in the main door of my home. Half of the agreed amount $1,500 out of a total of $3,000 was paid to LCC in cash. The work was never done, for several months the response from [redacted] the owner of the company was that he was too busy or that the weather was an impediment to do the work and the work was never done. I could not get in contact with [redacted] after August 2013. In April of 2014 I was able to talk to him again and we agreed that he would make monthly payments. He made partial payments of $147 in May, $250 in June and $250 in August. In September [redacted] called me to say that he was going to stop by my house and pay me the amount left $853. I have not heard from him since and has not made any payments.Desired Settlement: [redacted] has to pay the $853 he owes us for the contract that was partially paid to him and he never honored such contract. If he doesn't pay it should be on record that he committed fraud by getting paid for a service he did not provide and never refunded that down payment in full.