Allied Construction, Inc.

Review: I used the services of Allied Construction for a number of remodeling jobs in our new home from August of 2013 to June of 2014. All jobs were paid in full except for a mutually agreed withholding of $750 for some minor damage. The total cost of these projects exceeded $36,000. On September 12, 2014 I received a certified letter from [redacted]., [redacted]., stating that a lien would be filed on our home in the amount of $9253.23 because Allied Construction had not paid for the materials Allied used on one of our projects. I called [redacted], owner of Allied Construction as soon as I received the letter. He admitted that he had used the funds I paid him, for another purpose "because he couldn't meet his payroll" and not to pay for the materials used on our job. I have spoken to [redacted]. [redacted], credit manager at [redacted] to confirm that Allied had not paid the obligation as of today. He told me that Allied's account with [redacted] has been closed.Desired Settlement: Payment of $9253.23 plus all fees related to removing the lien on our home plus interest at 10% per annum on any unpaid amount beginning September 15, 2014.

Business

Response:

Customer’s Statement:

I used the services of Allied Construction for a number of remodeling

jobs in our new home from August of 2013 to June of 2014. All jobs were

paid in full except for a mutually agreed withholding of $750 for some

minor damage. The total cost of these projects exceeded $36,000. On

September 12, 2014 I received a certified letter from [redacted]

Lumber Co., POB 1109, Bozeman, Mt., stating that a lien would be filed

on our home in the amount of $9253.23 because Allied Construction had

not paid for the materials Allied used on one of our projects. I called

[redacted], owner of Allied Construction as soon as I received the

letter. He admit[redacted] that he had used the funds I paid him, for another

purpose "because he couldn't meet his payroll" and not to pay for the

materials used on our job. I have spoken to [redacted] L. [redacted], credit

manager at [redacted] to confirm that Allied had not paid the

obligation as of today. He told me that Allied's account with Kenyon

Noble has been closed.

Complaint Background:

Product/Service: remodeling

Purchase Date: 4/15/2014

Problem Occurred: 9/12/2014

Model:

Account Number:

Order Number:

Talked to Company: 9/12/2014

Name of Salesperson:

Purchase Price: $36000.00

Dispu[redacted] Amount: $9253.23

Desired Settlement:

Payment of $9253.23 plus all fees related to removing the lien on our

home plus interest at 10% per annum on any unpaid amount beginning

September 15, 2014.

The client was aware that we had lost money on his project. The funds were used to pay Subcontractors first and the materials were on a payment plan. The monthly payment was not made to the vendor due to cash flow issues. We are working with [redacted] to resolve this issue as quickly as possible. The amount has been reduced as of today to 5655.78. We are also working with the client to address his concerns.

Consumer

Response:

I will accept the proposed response. The parties have agreed that Mr. [redacted] will make payments on a monthly basis to eliminate the balance owed to [redacted]. This matter is not closed and will not be closed until such time as the balance is totally paid off and the lien is removed form our home.