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B & H Contractors, LLC

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B & H Contractors, LLC Reviews (2)

This letter is in response to Mr. [redacted] letter to the Revdex.com. The total amount of the insurance claim contracted was $17,458.04. The Client failed to pay his deductible in the amount of 4,046.59 bringing the total down to $13,411.45. The client did refer 3 of his friends...

to our company which were completed in a timely manner. We verbally agreed to pay Mr. [redacted] $250.00 for each referral after his job was completed and we were paid in full. Mr. [redacted] only paid B&H Contractors $12,532.43 of the $13,411.45 the insurance company paid to him. We agreed to settled for the lower amount of $13,411.45 with a signed work because the client said he now did not have the money for his deductible. After we completed the remainder of the work contracted to Mr. [redacted] property and the client, Mr. [redacted], was fully satisfied with the work completed, he agreed to pay B&H contractors the final amount due. After 2 attempts to collect the final funds, Mr. [redacted] handed [redacted] the final check that was short $587.38. After asking the homeowner why he shorted the final check $587.38, he stated that’s all the insurance gave him. We proceeded to contact Safeco Insurance regarding his claim and they proceeded to tell us they had paid Mr. [redacted], to date $13,411.45. We contacted Mr. [redacted] by phone to inform him Safeco had verified to us that they had paid him in full. We also reminded him that still had an outstanding balance of $587.38. We explained to him that he legally owed B&H Contractors for work that had been completed on his home. Mr. [redacted] refused to pay and stated he wants his $750.00 referral fees. Regretfully, we were forced to inform Mr. [redacted] that until we are paid in full for the works that were completed on his home, we would not be able to pay any referral fees. We expressed as soon as he agrees to pay the amount still due to B&H Contractors, we would release the referral funds to him. This all took place in July and we have not heard any word from Mr. [redacted], nor has he made any effort to pay any of the amount he still owes to B&H Contractors. B&H Contractors would be more than happy to honor the original agreement that was made regarding referral fees. We are unable to send out any referrals when a job is still in progress or there is a balance owed. If Mr. [redacted] fails to pay the remaining balance due within the 90 days from completion date, we will be forced to take legal action against Mr. [redacted] for nonpayment of services rendered plus court costs. Currently we are 10 days from the 90-day final notice. B&H Contractors, LLC strives to make each one of our valued customers satisfied with works that are done. We completed all works that were agreed upon and the client, Mr. [redacted], was satisfied with our work. We did not continue to contact Mr. [redacted] by phone once he advised us that he would not be paying us the contracted amount. We will, however, be more than happy to assist him, once again, regarding his insurance claim being shorted if he would like us to do so. Safeco Insurance is a wonderful company to work for and could provide him copies of the amounts that were paid out to him. If they shorted him the amount that is still due to B&H Contractors, they would be able to send out a supplemental check if this is the case. Most of our business comes from our referrals and we value this from our clients. That is why we offer a fee of $250 to be paid out for any referral after works are completed. Once again, we would be more than happy to work with Mr. [redacted] regarding this matter but at this time, the client has refused to continue contact with us and his insurance company to verify funds paid out.

Complaint: [redacted]
I am rejecting this response because: What Mr. [redacted] is saying is a lie that I didn't try to contact them regarding this matter. I still have my text and email to them.The last time I tried to talk to [redacted] what I got is stop harassing me, so I told him I won,t call him again and that's when I filed the complain to Revdex.com, I would gladly see them in small claims court, I don't see the $ 162.00 that they are supposed to give me.
Regards,
[redacted]

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Address: 279 Shaver Rd, W Sand Lake, New York, United States, 12196-2624

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