Above and Beyond Cleaning Services, LLC

Complaint: [redacted] I am rejecting this response because:I have attacted photos of empty store as we discussed on the phone, I have so many pics and videos of the construction that proves how work was progressing, Paul have admitted of taking all the money according to contract but the job remains unfinished, as he is claiming to have finished 80-85% of work is not correct, the drop celling he has done is all wrong, the flooring is all cracking up He was suppose to get led xlumens light fixtures, tiles for the ceiling, tiles for the flooring he has left areas without spackling the lose of business he has caused for delays is unaccountable I have so many patrson ready to testify against him that he has given me such a hard time with this project Also paul has mention in his reply that I refused to pay for floor repairs which is incorrect, cause I have paid him $for floor repairs I have the check for itHe is claiming that project too days but how many days he actually worked and according to contract he had to finish the work if he takes the full amount of contract money Regards, [redacted] ***

I signed a contracting with *** *** to do a remodeling of his business at *** *** *** *** located at *** *** *** *** ** *** on July13,and Received a deposit on July 17,Plans were submitted with the town of *** Building Deptand work began
approximately August 24,The project should have taken approximately months possible monthsDo to an unforeseen amount of unknown factors major repairs were needed to improve structure of the building in both the old and new sections of his establishmentAlso, I said that many of the problems were caused by the lack of responsibility by his ArchitectWho was a constant no show during the projectAlso during the project *** *** never closed the store which cause me and my sub contractors to work around him and his clients during the hours his business was open 10am -10pmI am not going to write all the problems my associates and I have had with this project and the loss of time and finances this has cost meHad I know that this would linger on so long I would never taken the jobThere were constant delay on the part of the company selling the cooler to *** also damage by them to ceiling grid Delays in moving out old coolers and constantly have to move stock and shelving around, so the store could stay open, I am more then willing to explain all the extra details to who ever from the Revdex.com or NJ Division of Consumer Affairs in a meeting of both parties,Paul V*** sole owner of PVC Contracting LLC submitting reply to are phone conversation on 6/01/2016.The following is a time frame of events the job project for *** *** at his business at *** *** * ***, located at *** *** *** *** ** ***I was contracted to remodel his business on 7/13/and received a deposit on 7/17/Plans for the project were submitted to the *** Building Depton 7/20/and permits were issued on 8/19/and work commenced immediatelyWork continued until 10/28/2015.At that time the company installing the new wacooler started their work causing a stoppage on my end of workI returned to the job on 11/02/and *** informed me that he was waiting for the cooler company to install the outside compressor unit and inside refrigerationThis caused further delays and I was informed that the cooler company would not do electrical or plumbing on the unitThis is totally different then what I was told when I spoke to *** *** and his cooler saleswomen.So, now further delays while my electrician work out a contract to wire up the cooler and I installed the drainage lines for the two cooling units inside the walk-inI stopped on 11/16/I check back on 11/18/to see if the cooler was inspected by *** Building Deptand *** told me he had to contact the *** Building Deptto have an inspection for the unitI told him to contact me when it passed.On 12/21/I checked in with *** and he said the unit passed and he had it filled with goods from the three old coolersI asked him when the old coolers where going to be removed and he said he was waiting on a buyerHe said the holidays Christmas and New Years were here and it was too busy for him to do anything about that now. Again on 1/20/2016, I checked in with *** and he told me the coolers were removed and I could start againI started on 1/22/and stopped on 5/09/2016, at the time I stopped working 80% to 85% of work was completedI told *** that the funds he paid me were used up and to finish I would need more money.The reasoning was unforeseen removal and repairs to existing ceiling above drop ceiling and water and insect damage to floor, Which I told him multiple times that additional fees would occur but neither *** or the property owner, *** ***, seemed to be interested in this information or the situationTherefore, I was forced to stop all work on this project and will not continue without further funding to this project.*** *** has paid me $36,which was the original contract amount, I have records reflecting that I have spent $30,of this money which does not include my labor at the project which is now a total of working days*** never closed his business for one day since the first day of this project which constantly caused delays as did having stock in various places in the store and dealing with patrons.Thank You for your understanding in this situation

Getting right to the point, I am not interested about *** *** complaintI have spoken with the NJ Division of Consumer Affairs multiple times since *** *** complaintI have spoken with my Legal advisor, and have no other choice but to go before the Courts if this continues.This has all occurred due to *** *** insistence on not shutting down his business for an amount of time I requestedAs for monies paid I have all the receipts for materials for expenses and sub contractor pay outsI have bin in the remodeling business since and never had a complaint, and I do not intend to have *** *** try to rune my reputation because he has no idea what labor and materials where involved in this projectThe lighting issue is also not true and I can verify this with a phone call to my Electrician. As for my time on the job, I also can verify this

Complaint: [redacted]
I am rejecting this response because:I have attacted 2 photos of empty store as we discussed on the phone, I have so many pics and videos of the construction that proves how work was progressing,  Paul have admitted of taking all the money according to contract but the job remains unfinished, as he is claiming to have finished 80-85% of work is not correct, the drop celling he has done is all wrong, the flooring is all cracking up.  He was suppose to get 17 led 2 x4 5000 lumens light fixtures, tiles for the ceiling, tiles for the flooring he has left areas without spackling.  the lose of business he has caused for delays is unaccountable.  I have so many patrson ready to testify against him that he has given me such a hard time with this project.  Also paul has mention in his reply that I refused to pay for floor repairs which is incorrect, cause I have paid him $2000 for floor repairs I have the check for it. He is claiming that project too 138 days but how many days he actually worked and according to contract he had to finish the work if he takes the full amount of contract money.
Regards,
[redacted]