Brady Design Group

Initial Business Response / [redacted] (1001, 14, 2014/08/26) */ From: I haven't seen this beforeI've been working with [redacted] to complete his projectIt's a large construction project and requires time, working with multipule factors, Permiting, sub-contractors and the likeAll areas are being handled and addressed with the client to complete this project Thank You [redacted] Initial Consumer Rebuttal / [redacted] (3000, 17, 2014/09/02) */ Keeps putting us off, just like he did with responding to Revdex.comWas promised last week that concrete to be poured on Monday this weekCalled and LM, text and sent email for two days with no response, then today minutes ago, saying he was busy finishing another project.....same [redacted] as alwaysOnly thing he has ever been on time with was for picking up deposit moneyAsked for proof sign is completed and never received anything even though he says it is....I can provide a copy of his contract to show you that he is failing to honor it Business Response / [redacted] (4000, 28, 2014/10/29) */ From: Consumer Response / [redacted] (-5, 32, 2014/10/31) */ The rebuttal of Mr***'s response is again inaccurateIt took him since 8/26/to reply back to Revdex.com based on additional notes and follow up my behalf that I reported to Revdex.com on 9/2, 9/and 9/That should show proof to the Revdex.com that is he not taking this matter serious My alleged pressuring him to finish the job has nothing to do with him actually working and completing the job per the terms of the contractI am only merely trying to enforce what we agreed upon per the contact last Nov It doesn't matter how many times I called or texted him to "blow up" his phone s he indicatedHe simply does not respond in a timely mannerMe leaving a message and not getting a response for 2+ weeks is just unacceptable Bottom line is that no additional work has been performed on our property since his last response to Revdex.com on 8/Stating he is working to complete the project soon is all relativeWhat is soon....He can't commit to a deadline at all As of today per his last response to the Revdex.com, that's days now of NO work being performedNo concreted ordered or poured for main sign, 2nd sign by rear pond in back of property, the holes have not been dug yetI have not received artwork proofs for tenantsI was told back on 8/via emailI would have artwork emailed later that dayIts now 10/31/and I have yet to receive any artworkI have also been told on several occasions along with Kim Yockey from the [redacted] Building Dept of several pour dates to be performed over the months of July, August, and SeptemberAll of which have not been met I have repeatedly asked for proof in writing via email, text, phone and voice messages asking to see picures of the signs actually builtTo date no proof has been provided Last item on agenda is that effective 9/26/I was notified, along with [redacted] by Mr***'s insurance agent Stuart Lee that Mr [redacted] has not or never has paid for his insurance policy nor bond policy in over months so his coverage is not valid he could not issue proof of coverageEffective 10/2/at midnight no payment was made by Mr [redacted] and his coverage lapsed and policies were terminatedWe have requested from Mr [redacted] via phone, via text and via email that he provide new proof of insurance coverage along with valid bond to be provided to [redacted] along with [redacted] to once again be an official registered contractor per village requirementsAs of today 10/31/no valid insurance or bond has been provided to me or [redacted] , so he is still in breach and furthermore, I have a hole in the ground which Mr [redacted] dug and his insurance is to be covering any mishaps or accidents that would or could ocurr as a result of him digging this hole and not finishing project to date I have not caused him to replace a subcontractor and have no idea what contractor he is referring to If anything his consistent and repeated delays of this project caused my landscape vendor ( [redacted] ) to pull his landscape bond from the village because Mr [redacted] was taking too long to get project completedMy [redacted] r submitted a 1,cash payment to [redacted] on 7/15/14, with the understanding from Mr [redacted] that project would be completed by 9/1/Conversations took place between Mr [redacted] and [redacted] on several occasions to confirm project was on course for completion so landscape work would commence once concrete poured and sign installed so they could finish landscape plan per village requirements On 9/11/ [redacted] went to [redacted] and submitted a letter to withdraw their $1,cash payment bond on this project due to the ongoing delays and lack of progress of the sign installation project by Mr*** So as of today, Mr [redacted] has no concrete poured for our signs, hasn't provided proof to us at [redacted] that signs are even built, he has no valid business insurance and bond, but yet has been paid 2/of the money per the contract totaling $6,400+ I am not trying demonize him or his character at any level, just merely stating the facts that he is derelict in his duties and obligations in fulfilling the agreed upon contract that we entered into last Nov to provide his services to build and complete our signage projectHe has failed at every level Since the 8/rebuttal from him that again is days or weeks of NO WORK BEING PERFORMEDSure not showing signs that he wants to complete this project as he states to you he wants to do

Initial Business Response /* (1001, 12, 2015/07/06) */
I am working with *** to resolve this and we are almost complete
Initial Consumer Rebuttal /* (3000, 16, 2015/07/10) */
As of today (July 10th) *** *** has not installed a signThe agreement was to have everything
completed by February 14th,

Initial Business Response /* (1001, 12, 2015/07/06) */
I am working with *** to resolve this and we are almost complete
Initial Consumer Rebuttal /* (3000, 16, 2015/07/10) */
As of today (July 10th) *** *** has not installed a signThe agreement was to have everything completed by
February 14th,

Initial Business Response /* (1001, 14, 2014/08/26) */
From:


I haven't seen this before. I've been working with [redacted] to complete his project. It's a large construction project and requires time, working with multipule factors, Permiting, sub-contractors and the like. All areas are being handled and addressed with the client to complete this project.
Thank You [redacted]

Initial Consumer Rebuttal /* (3000, 17, 2014/09/02) */
Keeps putting us off, just like he did with responding to Revdex.com. Was promised last week that concrete to be poured on Monday this week. Called and LM, text and sent email for two days with no response, then today 20 minutes ago, saying he was busy finishing another project.....same ** as always. Only thing he has ever been on time with was for picking up deposit money. Asked for proof sign is completed and never received anything even though he says it is....I can provide a copy of his contract to show you that he is failing to honor it.
Business Response /* (4000, 28, 2014/10/29) */
From: Consumer Response /* (-5, 32, 2014/10/31) */
The rebuttal of Mr. [redacted]'s response is again inaccurate. It took him since 8/26/14 to reply back to Revdex.com based on additional notes and follow up my behalf that I reported to Revdex.com on 9/2, 9/4 and 9/24. That should show proof to the Revdex.com that is he not taking this matter serious.
My alleged pressuring him to finish the job has nothing to do with him actually working and completing the job per the terms of the contract. I am only merely trying to enforce what we agreed upon per the contact last Nov 2013. It doesn't matter how many times I called or texted him to "blow up" his phone s he indicated. He simply does not respond in a timely manner. Me leaving a message and not getting a response for 2+ weeks is just unacceptable.
Bottom line is that no additional work has been performed on our property since his last response to Revdex.com on 8/26. Stating he is working to complete the project soon is all relative. What is soon....He can't commit to a deadline at all.
As of today per his last response to the Revdex.com, that's 60 days now of NO work being performed. No concreted ordered or poured for main sign, 2nd sign by rear pond in back of property, the holes have not been dug yet. I have not received artwork proofs for tenants. I was told back on 8/25 via email. I would have artwork emailed later that day. Its now 10/31/14 and I have yet to receive any artwork. I have also been told on several occasions along with Kim Yockey from the [redacted] Building Dept of several pour dates to be performed over the months of July, August, and September. All of which have not been met.
I have repeatedly asked for proof in writing via email, text, phone and voice messages asking to see picures of the signs actually built. To date no proof has been provided.
Last item on agenda is that effective 9/26/14 I was notified, along with [redacted] by Mr. [redacted]'s insurance agent Stuart Lee that Mr. [redacted] has not or never has paid for his insurance policy nor bond policy in over 4 months so his coverage is not valid he could not issue proof of coverage. Effective 10/2/14 at midnight no payment was made by Mr. [redacted] and his coverage lapsed and policies were terminated. We have requested from Mr. [redacted] via phone, via text and via email that he provide new proof of insurance coverage along with valid bond to be provided to[redacted] along with [redacted] to once again be an official registered contractor per village requirements. As of today 10/31/14 no valid insurance or bond has been provided to me or [redacted], so he is still in breach and furthermore, I have a hole in the ground which Mr. [redacted] dug and his insurance is to be covering any mishaps or accidents that would or could ocurr as a result of him digging this hole and not finishing project to date.
I have not caused him to replace a subcontractor and have no idea what contractor he is referring to.
If anything his consistent and repeated delays of this project caused my landscape vendor ([redacted]) to pull his landscape bond from the village because Mr. [redacted] was taking too long to get project completed. My [redacted]r submitted a 1,000 cash payment to [redacted] on 7/15/14, with the understanding from Mr. [redacted] that project would be completed by 9/1/14. Conversations took place between Mr. [redacted] and [redacted] on several occasions to confirm project was on course for completion so landscape work would commence once concrete poured and sign installed so they could finish landscape plan per village requirements.
On 9/11/14 [redacted] went to [redacted] and submitted a letter to withdraw their $1,000 cash payment bond on this project due to the ongoing delays and lack of progress of the sign installation project by Mr. [redacted].
So as of today, Mr. [redacted] has no concrete poured for our signs, hasn't provided proof to us at[redacted] that signs are even built, he has no valid business insurance and bond, but yet has been paid 2/3 of the money per the contract totaling $6,400+..
I am not trying demonize him or his character at any level, just merely stating the facts that he is derelict in his duties and obligations in fulfilling the agreed upon contract that we entered into last Nov 2013 to provide his services to build and complete our signage project. He has failed at every level.
Since the 8/26 rebuttal from him that again is 60 days or 8 weeks of NO WORK BEING PERFORMED. Sure not showing signs that he wants to complete this project as he states to you he wants to do.