Computer Peripherals Unlimited, Inc

Initial Business Response /* (1000, 5, 2016/06/24) */
Contact Name and Title: *** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@midwestdecelopingcompany.com
This project will be fully completed and proof of payment for the bills submitted within the next seven days
Initial
Consumer Rebuttal /* (3000, 7, 2016/06/25) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The item done the next day was again not the correct productAfter all of this being so wrong he should take extra steps to make sure the customers needs are metIt feels he was trying to cheat us since we paid for a better item then what we gotAgain not finishing on time and giving us the wrong product
Final Consumer Response /* (3000, 16, 2016/07/25) */
*** has STILL not paid the lien on our property or finished the items promisedHe keep saying it is paid but it is still not paid, he is obviously lying about itHe also has yet to finish the job & is not responding to usHe has promised to finish repairs & paint of our barn as well as grading the land properly so the water flows AWAY from the barn...still complete & will not commit to a time to finish these items
Final Business Response /* (4000, 19, 2016/07/29) */
The *** have been given a credit to pay the concrete billRough grading is done and ready for final grade by a landscaperThe only work not complete is a cosmetic paint to be applied to the existing building by a painter subcontractorWe do not do this work directly with our regular crews, but he will get to it as quickly as he can

Initial Business Response /* (1000, 9, 2016/10/18) */
Customer barn will be completed in full before the end of OctoberWe apologize for the scheduling delays and will resolve all outstanding issues and finish out this project shortly
Initial Consumer Rebuttal /* (3000, 11, 2016/10/25)
*/
(The consumer indicated he/she DID NOT accept the response from the business.)
Midwest Developing Company's (*** ***) response to our Revdex.com complaint states that "our barn will be completed in full before the end of October."
We find this to be nearly impossible
There are only business days left in October and there has been NO FURTHER WORK DONE ON OUR BARNIn fact there hasn't been any work done on our barn in MONTHS
*** is still non-responsive to us except for on just occasions when we actually got to talk to him on the phoneBoth of those times he told us that he was "getting his money to pay his workers" and that "work on our barn would start 'next week.'" Multiple "next weeks" have come and gone and we have not seen any steps being taken to complete the work that we have ALREADY PAID FOR
We have a contract with *** which he is ignoring and we have paid him everything except for the final draw for completion of the projectHe has more money of ours then we have work completed from himHe has taken our money and not done the work promised in the contract

Initial Business Response /* (1000, 8, 2016/10/18) */
The work done incorrectly was performed by a subcontractor requested by OwnerWe are working to coordinate with the Subcontractor to address the warranty issuesWe hope to have these addressed before the end of the month
Initial Consumer
Rebuttal /* (3000, 10, 2016/10/18) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The subcontractor that did the work is MDC's subcontractorSince MDC was delinquent on his payments to his workers, I told him I would pick which of the two crews he was using on my place, since I would be forced to pay them direct to get my job completed, and then have that amount deducted from what I owed MDCI have been told times that this subcontractor who did the work incorrectly was going to come out and address the problemsThey have yet to show upI would like for MDC to honor their warranty and preferably use someone that know's what they are doing so it is fixed properly and I will not have problems down the road
Final Consumer Response /* (3000, 18, 2016/11/01) */
As of today MDC/*** *** has yet to show to take care of my warranty issuesI have tried contacting him several times with no responseI asked him if he has any intentions in honoring his warrantyHe again has yet to replyIt has been over months since he was notified of the water leaks etcHe puts my home in danger of further damageHe should not be allowed to be in business! I am presently suing him for the money he owes me for completing my home that he was responsible forI assume he is doing the same thing, by not fixing my warranty issues, so I will be forced to take care of it myself with further financial burdensHe has put me in financial difficulties!

Initial Business Response /* (1000, 5, 2016/01/21) */
Contact Name and Title: Jerome [redacted]
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@midwestdevelopingcompany.com
This is an accounting dispute between myself and Star. I am actively working on resolving this with them, and expect to have...

this resolved within the next two weeks.
OFFER:
This will be settled with [redacted] and any outstanding balance will be paid. No lien will be filed on the Client's property.
I will provide the Client with the resolution by Feb. 7 at the very latest.

Initial Business Response /* (1000, 12, 2016/03/31) */
I can't tell if the problem is on my end or not, but I cannot respond using that link. It could be my internet, since the weather is making my satellite connection slow.
However, the warranty claim has already been submitted to the...

manufacturer, and we are awaiting a material credit rebate. As soon as that is processed, we will replace the deck boards to make the repairs requested.
I will stay in touch with the customer regarding the schedule for this.
Sincerely
[redacted], President
Midwest Developing Company
[redacted]
[redacted]
Initial Consumer Rebuttal /* (3000, 14, 2016/04/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I have heard this over and over keeps telling me he will call and schedule me and has yet to do that was supposed to come out three weeks ago and fix the post that was not submitted and fixed one and not the other one still waiting on the hat. There may be a defect with the boards but that did not stop them from concreting post incorrectly and making correct cuts that is workmanship not a product fault .
Final Consumer Response /* (3000, 42, 2016/05/19) */
[redacted]
[redacted] told me multiple times that he ordered the new railing and told me it was being delivered. I came home monday to find him loading up the old railing into his truck. Hectold me he was going to have it colored to match the new decking boards. Afrer alot of research I find iut it would not. I informed him I did not eant this done. He did it anyway and out it back on my deck 5/19. I have included pictures showing it does not match . It is also turning sticky in the sections that get warm in the sun. I can also scrap it off with my finger nail. If we power wash this deck it is all coming off. We have dealt with this long enough . He continues to try to short cut it. He used the cheap "defective" product as he called it railing and tired to paint it to match. That is not what I paid for . I pid for a TREX deck not just TREX boards with cheap railing.
Thank you
[redacted]
XXX-XXX-XXXX
Final Business Response /* (31430, 60, 2016/07/15) */
I can't tell if the problem is on my end or not, but I cannot respond using that link. It could be my internet, since the weather is making my satellite connection slow.
However, the warranty claim has already been submitted to the manufacturer, and we are awaiting a material credit rebate. As soon as that is processed, we will replace the deck boards to make the repairs requested.
I will stay in touch with the customer regarding the schedule for this.
Sincerely
[redacted], President
Midwest Developing Company
[redacted]
[redacted]

Initial Business Response /* (1000, 5, 2017/08/15) */
Work was scheduled to be completed August 15. Complainants wife instructed us on the phone not to come out because she wanted to get someone else to finish. I could not persuade her to let us come back on the property, so I called off my crew....


I will credit customers $50 for the labor to install the last five bundles of shingles, $40 for the extra rolls of felt not needed to be installed, $200 for the disposal, and $640 for the gutters. Alternatively, I will finish the contract as requested.
Initial Consumer Rebuttal /* (3000, 7, 2017/08/23) */
(The consumer indicated he/she DID NOT accept the response from the business.)
felt adjustment to cost was too small. not roofing job as expected. met personally with owner of company and came to agreement.
Final Consumer Response /* (3000, 13, 2017/09/07) */
Midwest Developing Co. refusal to pay building supplier for roofing materials used for roofing job on our home. Richards Building Supply filing a lein
A roofing job was contracted with Midwest Developing Co. 1774 County Road, Auburn IN XXXXX on 05\13\2017 and signed by the owner of Midwest Developing Co. [redacted]. Roofing materials for the new roof were supplied to the contractor by [redacted] Building Supply 5311 Distribution Dr. Ft. Wayne IN XXXXX. Job was completed and paid in full 08/23/17. A notice was received from Richards Building Supply 08\29\17 informing us that [redacted]. has refused to pay for the material used for this roofing job which forces them to file a lein on our property until it is paid. How is this even legal? We have paid in full for this roofing job. The contractor owes his supplier $2464.66. Midwest Developing Co. and owner [redacted] needs to correct this problem immediately. Have read other complaints against this company for the same reasons. This is bad business and makes a person wonder how he stays in business. Midwest Developing Co. and owner [redacted] needs to settle up with Richards Building Supply. A lein on my property for his debts is unacceptable. This just should never happen.
Midwest Developing Co. to pay [redacted] for materials supplied for our roof, which we have paid for in full. Roofing contract was signed as paid in full by Midwest Developing Co. owner [redacted] 08\23\17. The lein filed on our property should be removed promptly.

Initial Business Response /* (1000, 5, 2016/01/21) */
Contact Name and Title: [redacted]
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@midwestdevelopingcompany.com
This job is scheduled to be completed in the next week, and all bills will be paid within the next two weeks.
OFFER:
This...

job is scheduled to be completed in the next week, and all bills will be paid within the next two weeks.
I apologize for the lack of communication this past week. A variety of personal issues have taken an inordinate amount of my time. I will be in touch with you tomorrow, and will ensure better communication for the duration of the project.
Initial Consumer Rebuttal /* (3000, 7, 2016/01/25) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not believe what he is saying to be true. He said he would contact me today, Monday 1/25/16 and he hasn't. I have tried to contact him twice today and with no reply. There is no way that my project can be done in a weeks time. I have been told for over 3 weeks that this present problem would be taken care of and it hasn't been. Friday 1/22/16 he told me he would call me and get the bills paid today. This has not happened. If he "truly" needs two weeks and actually comes through with what he says, then I will accept his response. Closing it now would be premature.
Final Consumer Response /* (4200, 18, 2016/02/29) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I can not accept the resolution until it is actually done. [redacted] said he would have it taken care of in two weeks from his last response on 1/21/16. That was 5 weeks ago! Now he says payment will be sent this week. "Saying" it will be taken care of is different than "actually" doing it. Once it is actually done, then I will be satisfied.
Final Business Response /* (4000, 31, 2016/04/01) */
Just for your information, I re-mailed off the packet with the check today to the supplier's attorney. I sent it certified mail this time, so that there is no chance of it getting misplaced.
I also contacted [redacted] and let her know what the status of this was, but I wanted to keep you updated as well.
Please call me with any questions.
Sincerely
[redacted], President
Midwest Developing Company
[redacted]
www.midwestdevelopingcompany.com

Initial Business Response /* (1000, 5, 2016/08/16) */
Contact Name and Title: [redacted], owner
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@midwestdevelopingcompany.com
Everything except the final trim piece has been finished. The trim will be installed this week. To the best of my...

knowledge, Mr. [redacted] is happy with the building except for this final bit of trim installation.
Initial Consumer Rebuttal /* (2000, 8, 2016/08/17) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I have been more than happy with the quality. If [redacted] and Midwest complete the job by weeks end I will be satisfied with all that has been communicated and the commitment that has been made.

Initial Business Response /* (1000, 10, 2016/05/06) */
I tried to respond to this claim, and I could not get the system to work.
I reviewed my payment records, and apparently I did miss an invoice. Most of the bills on this job are paid, but there is one outstanding.
I will contact [redacted]...

[redacted] and get this resolved within the next two weeks.
Sincerely
[redacted], President
Midwest Developing Company
[redacted]
Initial Consumer Rebuttal /* (3000, 13, 2016/05/13) */
case #XXXXXXXX on May XX XXXX we received a copy of the response to our complaint of 4-13-2016 regarding Midwest developing. Mr [redacted] again offered excuses for not paying the bill to [redacted] says they have has received no money. And their lawyer says they received a check, but it bounced. Please continue to follow through in this matter. Thank you
Final Business Response /* (4000, 20, 2016/06/09) */
I have looked into this, and there is a legitimate small balance that has I missed. I am expecting to receive payment on a large project within the next week, and will pay this balance as soon as my payment has cleared.
I apologize for the late payment, but this will definitely be taken care of.
Final Consumer Response /* (2000, 28, 2016/08/15) */
Mrs. [redacted] contacted our office indicating she has received a letter from [redacted] indicating the mechanic's lien has been removed.

Initial Business Response /* (1000, 5, 2016/05/26) */
Contact Name and Title: [redacted], owner
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@midwestdevelopingcompany.com
The building is finished except for a small amount of trim that needs installed and is 100% usable. This trim will be...

installed within the next few days, at which time the final payment of [redacted] will be due.