A & J Motors

Revdex.com response to ID ***:
Customer information: The person who initiated the complaint to the Revdex.com was not involved in the project until a Lien was placed on the home Numerous attempts to collect were attempted with the wife of the complainant via email and text. Worst decision: The statement that this person hired me is false, as I have never met or corresponded with him until communications with his wife were no longer productive. Dates provided: The statement that the project was not completed is inaccurate as I have text and email correspondence stating that the project looked beautiful and the drain was functioning properlyThe delays in the project stemmed from delayed funds from homeowner, a high profile gas line that required the drain to be redesigned and seven days of rain and dry out timeRegardless, the project was completed, yet final payment was never received. Totals disputed: The contracted totals equal $19,of which I received $12, A change order from a stained patio to a wooden deck was provided to the wifeThe wife stated via text she had not received the hand delivered change order on February 9th, only to state in an email later that she had received the change order invoiceThe punch out list of small items was the only reason the project was not completed during the timeframe discussedI have bank records that verify the amounts received as payments versus the stated amount. Waivers signed: I have not signed a waiver with the homeowner; however, the homeowner paid a portion of the deck change order amount directly to the carpenter, without my knowledge He received the payment with the stipulation that a signed waiver would be required to receive the fundsThe waiver and payment made was to avoid Liens placed on her home while circumventing her financial obligation to me Hired contractors: As far as the necessity to hire other contractors, it was unnecessary as even though there was friction between myself and the homeowner, I reached out many times from the day she had another subcontractor relay a message that I would no longer be working on the project until just before I received this letter from you. As far as being deceitful and overly dramatic, the emails and texts exchanged will more than substantiate the assertions made are and designed only to malign my company and myself personallyAs for being a crook, I spent over $of my personal funds to purchase lumber for the deck change order so there would be no obstacles to complete it on timeThe purchased lumber was to be reimbursed upon the decks completion, yet I was never reimbursed, even though the deck was completed on schedule and to the homeowner’s satisfaction so that her home could be placed on the market. Desired settlement: After being advised via email by the homeowner to communicate with their title company, the title company instructed me on the procedure to have the Lien resolvedI am currently following their instructions and have been more than willing to compromise with the homeowner from the onset As for destroying the property, I have attached progression photos to the contrary. I decided on 3/27/after speaking to the title company handling the home sale not to release the lien prior to the home saleThey explained to me that the homeowner provided instructions via text (photo provided) to release the lien prior to selling the home, would leave me in the position of clearing their title without any obligation for the homeowners to pay me

This is my last correspondence on this matter;I will gladly refund the merchandise purchased as follows when returned to office;                           Total of items are $95.853 Gold Saver Gold Pans purchased at office @ 10.95     $32.85                                                                      tax    $7.43      1 vial pack @ $10.00                                                                     Total   $103.28                                                                                                                                        Already refunded at office at time of tour the $40.00 for 5th person that did not arrive,1 Roaring Camp Hoodie $30.00                                   $30.00                                             The check will be at office along with the $160.00 already waiting for them.  Please return  bucket and pans from       camp. Call office at [redacted] if you would like to talk.  Thank you1 tweezer $5.00                                                                       1 magnet $10.001 snuffer $5.00                                                     1 Roaring Camp Hoodie $30.001 sticker  $3.00