Cowboys Collision Center

Vehicle in possession of business for months and statements of startingRequested refund due to no repairs started after monthsNo refund
Car Drop Off: Oct
Amount Paid: via check Oct
Point of Contact from Octto June Will
Number used to contact Will: ***
I was in an accident Oct(Pictures of damages available) and I was advised CCC would be able to repair my vehicleDuring the month of Octthe Dodge Challenger was towed to CCC and the amount of $was paid via check (half now and half once services completed) and the remaining balance would be due once services were completed and a payment arrangement could be made if neededThe total amount was $10,for repairsFrom October to April no visits were made to the shop to check on the progress of repairs due to the constant contact made from WillAs of April he advised repairs were at 90% completionDue to the amount of time I saw