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Banyan Construction Group

2581 Jupiter Park Dr STE F4, Jupiter, Florida, United States, 33458-6006

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Banyon Constrution was hired to do a renovation job that they estimated to be a three month timeframe. The contract was written for $12,000 a month payment, Banyan construction was to simply oversee the subcontractors. We ended up firing Banyan construction but by that point they had already collected $91,000 in fees instead of the projected 36,000k. I wish they would have been fired at the 3 month mark when it was obvious what was going on. They didn't even come to the job site for weeks on end. We are now left with a minimum of $30,000 to repair their poor workmanship. In addition to that they are refusing to return over $25,000 in over charges as well as returning $19,500 of money towards a roof that was never even started. Something is wrong with their moral compass. I feel a obligation to share this with Revdex.com and any other platform that can get the word out. I don't want anyone else to be taken advantage of.
Product_Or_Service: 12k a month gc agreement
Account_Number: I have the contract

Desired Outcome

Refund I don't know what my options are but I would like them to return the money. I also want to warn people to be aware of their intentions

Banyan Construction Group Response • Apr 23, 2020

we are sorry you feel this way but there is quite a bit of clarification that is needed pertaining to your complaint. To start we would like to note that *** is not a client of ours nor is she homeowner of record for this project. She is operating as an owner's representative as of the last few months and is attempting to piece together the account of events over the last 12 months. We were contacted last year by the homeowners appointed project manager / interior designer, *** with Beres Design Group, about needing a general contractor to complete this renovation. The structure she desired was for our company to provide the permitting, insurance and to assist in overseeing a portion of the subcontractor work. All payments, communications and project decisions were to be coordinated through Beres Design Group who would be acting as the project manager for the homeowner and we would work for a flat rate of $12,000 / month for the duration of the project. All terms clearly laid out and explained in the contract the homeowner signed with us. From day one countless questions were not being answered, materials and design selections not chosen or ordered, on the fly changes without any plans or explanations. Delay after delay waiting on their project manager to provide answers and or materials we needed to keep progress moving. Every single invoice we submitted for progress payments were paid 2, 3 or even 6 weeks late due to complete lack of response or later we discovered blatant lies about reasons for payment delays. On multiple instances we were forced to stop all work due to lack of payment. On month 4 we contacted the homeowners directly to explain their project manager was not performing and asked what they wanted to do to rectify the problem and get back on track. They agreed and stated they were not receiving answers or communication ether. Nothing changed and the homeowner made the decision not to remove the obvious problem from the equation. In January 2020 we discovered that the homeowner overpaid Beres Design Group who was acting as project manager 100s of thousands of dollars. We provided all documentation for work helped per their request to sort out the mess and get the project back on track. Multiple communications and countless time devoted to sorting a mess that we did not create. We attended multiple HOA meetings on the homeowners behalf to mediate the threat of a lawsuit from the HOA due to exterior renovations being done before board approval. All of the exterior changes were not properly submitted to the HOA by Beres Design on behalf of the homeowner. After all of this the homeowner made the decision to keep Beres Design Group on as the project manager. We have more than exceeded what we were contracted to do in countless different ways. We were instructed to put together bids, purchase materials, continue management, we spent hours bringing *** up to speed etc. When it came time to pay the last invoice we submitted for completed work we were ignored for two weeks. When we called to ask for status of payment we were told that without our approval and in breach of the contract an unauthorized inspection was made of the project without us being present. We were given a list of punch out items to be corrected which we agreed to take care of and began to do so immediately. We then asked again for status of the overdue payment and at that time we were told that we would not be paid anything more for management and we had to finish the project for free. We of course refused to allow work under our license without being present on the job. We then agreed to refund all monies paid in advance for upcoming work that had not been completed to date. We have been attempting to return the $44k *** is stating we are refusing to return for over a month now. We have received numerous threats and insults from *** in attempt to bully us into accepting a settlement that leaves us unpaid for time and work. This complaint being one of them. To be honest we are baffled that our reputation is being publicly smeared when all we have done is go above and beyond towards working in our clients best interest.

Customer Response • May 05, 2020

Hi
This matter is not resolved. We are waiting for court date. Banyon has not refunded the difference in what was paid for and what was received.

Banyan Construction Group Response • May 13, 2020

We will state again that *** has not and is not a customer of our company. We responded to her illegitimate complaint and this matter was considered closed. We are unsure why she is able to just keep this issue going when she has no right to file it in the first place. I want this matter to be closed and I have already explained why I am justified to ask so.

Customer Response • May 18, 2020

(The consumer indicated he/she DID NOT accept the response from the business.)
Banyan Construction is aware the *** is the representative for their client, *** As mentioned in the earlier complaint the home owner suffered a stroke and does not have the verbal and written skills he once had. Attached please find the document of representation.
Banyan has not refunded the full amount of money owed to the homeowner. The project was paid in advance, some projects were never started and some where not complete. We are now finding out the estimated request for the return of money for projects that were not completed was far below real cost. For example Banyan was paid $34,000 for the Electric project and had done a large portion of the job. We requested only 5k to be refunded, unaware of how much it would actually cost to complete electrical project. We have now paid an additional 15k in to complete the job.
Banyan had knowing been working with representative, *** on this project for months. Banyan is very aware of clients health issues. Claiming *** is not a client is another attempt to not refund the FULL amount owed to

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Address: 2581 Jupiter Park Dr STE F4, Jupiter, Florida, United States, 33458-6006

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