ASC Construction

Revdex.com,I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me, as long as they make up their back payments owed for the months missed and continue to make their monthly payments until paid in full.Regards, [redacted]

We are doing what is necessary to complete the jobI am in contact with the customer as we speak and will continue to finish the job

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received, your complaint will be closed Administratively Resolved] Revdex.com, I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this does not resolve my complaintFor your reference, details of the offer I reviewed appear below [To assist us in bringing this matter to a close, we would like to know your view on the matter.] Regards, [redacted] ASC has not completed anything I have requestedThe garage floor is still not prepped, the rebar is still sitting in my yard waiting for instalation, and of course, the concrete is yet to be pouredHe did finally communicate with me but only briefly, installed some 2x4's per code but no more and this has been weeksIt will be a year in August since I started this project and it is far far too long to build a x pole barn! I have tried to communicate with ASC and again, he ignores me with no response

We have every intention of paying thisI'm sure no excuse will matter...even though they are validOur payments should be able too start up again by either September 25th or October

Asked the customer to pay for the door out of the remainder of what they owe usThey can call the vendor directly If there is a balance on the door, I will take care of that cost as well, as I promised the customer a $credit off of the balance owed me I will pick up the balances on the door install and a small amount of concrete they need as well to finish this