ABC Restoration

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint The Affidavit of Lien amount is wronga The Amount is wrong: ABC Restoration Inc has cashed the check sent on time in the amount of $ [redacted] and continue to act in bad faith bABC Restoration is unscrupulously attempting to assess an additional fee of $ [redacted] for a wrongful Affidavit of Lien This is further evidence of ABC Restoration Inc.'s unwillingness to resolve this complain through the Revdex.com and is also an additional act of Bad FaithI am considering pursuing legal action if ABC Restoration Inc does not provide written proof that the Lien of Affidavit has been rescinded within the stipulated days from the date of notice Regards, - [redacted] ***

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint This has been explained clearly to ABC Restoration over and over again, and is clearly documented in all the previous communications both directly and through the Revdex.com:1) The pending work is a direct result of ABC Restoration's negligence, and therefore it is ABC Restoration's responsibility to resolve Additionally, I have never received any communication from the Insurance company to validate ABC's claims.2) ABC Restoration continues to act in bad faith and continually attempts to distort the facts.3) ABC Restoration HAS FAILED TO PROVIDE WRITTEN WARRANTY AND PROOF OF PAYMENT TO ALL SUBCONTRACTORS THIS IS REQUIRED BY LAW.4) ABC Restoration is the most devious and untrustworthy "service" provider that I have ever had the displeasure of dealing with Regards, - [redacted]

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For the following non-exclusive reasons, we dispute that this lien was properly, timely or otherwise legitimately filed: a) The sum listed in the Affidavit of Lien is incorrect ABC Restoration IncCASHED check # [redacted] in the amount of $ [redacted] ( [redacted] ), which was sent via certified mail with return receipt to the address listed on your company letterhead and received in your PO Box on [redacted] *** b) The remainder outstanding amount is disputed, as ABC Restoration Inchas failed to cure issues related to work performed, and which have been thoroughly documented through correspondence and also in Revdex.com complain ID [redacted] NO EVIDENCE OF INSURANCE COVERING THIS COST HAS BEEN PRESENTED BY ABC RESTORATION INC c) The Affidavit of Lien is unethical, as it was redacted and mailed after substantial payment had been received by ABC Restoration, Inc(including listing incorrect amounts) and generally demonstrates bad faith on the part of ABC Restoration Incin resolving the outstanding issues Please consider this letter a formal request that the lien be removed by you within ten (10) days from this request Further, this letter shall be sufficient to provide you with notice of defects of your claim, and your failure to conduct diligent research regarding these defects and/or remove the lien as requested will be considered additional bad faith behavior by us AND MAY RESULT IN ADDITIONAL ACTION Regards, - [redacted] ***

ABC Restoration Incstands by its previous statementsWe have tried to resolve this matter with no availAttached is the signed contract from the customerAlso attached are signed Certificates of Satisfactions where the customer stated how happy he was with our workThere is also a signed change order along with an invoice showing all payments made to ABC along with the balance that is still owed to us by the customerABC wants nothing more than to resolve this matter with our customerThe customer's insurance company has approved him to find a contractor of his choosing to fix the damage made to two doors by another companyWe would be glad to assist in any way that we can to correct the mistake

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint ABC Restoration Inc.’s reply includes several inaccuracies that I want to clarify right now IWall paint was negligently applied to doors: aWhile the doors were not part of the scope, they were still NEGLIGENTLY PARTIALLY PAINTED using WALL PAINT instead of the industry-standard VINYL PAINT by ABC RESTORATION INC'S PERSONNEL and therefore ABC RESTORATION INC must resolve this issue bThe doors were back on the hinges before the paint work was completed cThe Insurance adjuster has never contacted me regarding payment for the two doors in question to be painted, and I therefore consider this to also be a claim IIAffidavit of Lien aABC Restoration continues to act in BAD FAITH in neglecting to resolve this issue As you can see in the attached document, a check in the amount of $ [redacted] (which ABC Restoration has been cashed already - see attachment) was delivered to ABC Restoration Incon [redacted] Their Affidavit of Lien was filed in bad faith and unscrupulously on [redacted] *** Their claim that "At the time the lien affidavit was mailed, there was an outstanding balance of $ [redacted] owed by [redacted] " is false I mailed the check to the PO BOX address listed in all their letterhead and in their website with ample time We consider this action taken by ABC Restoration to be a fraudulent way to attempt to assess additional fees bI have mailed a notice of the defects of their mechanic's lien to ABC RESTORATION INC this morning via certified mail, and a .pdf version is attached to this Revdex.com response Regards, [redacted] ***

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint ABC Restoration Inc is acting in bad faith by mailing an inaccurate Affidavit of Lien with incorrect amounts As you can attest in the attached Release of Lien document (which was sent to ABC Restoration Inc via certified mail on [redacted] ): [redacted] delivered the certified letter including the check on a timely mannerABC Restoration Inc refused to pick up the letter until after daysThe certified letter was sent to the address stipulated by ABC Restoration inc, and it is used on as their business address on their letterhead, website and all other documentsABC Restoration Inc continues to act in bad faith by attempting to confuse the facts, all of which have been demonstrated as inaccurate in the provided documentationConsumers have protection from Fraudulent Liens under Government Code section Regards, [redacted] ***

We have repeatedly tried to resolve this matter with our clientThe balance of $ [redacted] is still due to our officeAs stated before we have taken off the Lien Filing Fee and the above is the original amount owedAttached are emails between myself and our clientABC did not refuse to pick up a letter containing a check for the past due balance as we were unaware that a check was being mailedSince we were not aware, we proceeded with the lien filing process which we are well within our rights to do soABC has already offered several times to repaint the doors in question even though we were never originally contracted to do so We are not asking for anything other than what is in our contract with the clientBy paying ABC the entire balance due of $ [redacted] , we will send a Release of Lien to our client and we can part ways professionally

In response to the complaint, I have attached the estimate that was provided to the insured as well as the carrierIn the estimate there are no doors in the scope of workThe insurance company has to approve every aspect of work done by ABC Restoration Incbefore any work can be doneAs far as the Affidavit of Lien, the Affidavit was mailed out because we had not received payment for completed work done at the insured's home which was due in full to us [redacted] ABC did not act in bad faith regarding this lienWe have rights that we are entitled to under Chapter of the Property Code of the State of TexasThe lien notice was mailed out before we checked our PO Box in which a check from the insured was mailed to us in the amount of $***The insured provided a punch list of items in which we were to complete in order to receive the final payment and we completed under contract (refer to above comment about the estimate).We have photos of completed workABC is willing to provide a Release of Lien after the final payment of $ [redacted] , which excludes the lien filing fee, has been madeThis can be done in our office to ensure that both parties are satisfied in a timely manner

The doors were removed and reinstalled as stated in previous responseThe doors were never painted by ABC personnelI did in fact talk to the adjuster on this claim by phone and e-mail, and I do have documentation stating from the [redacted] adjuster, that he would in fact pay directly to [redacted] for a contractor of his choosing to paint the doors in questionOur response to the lien affidavit and date payment received has been addressed in the previous response and remains unchanged