David S. Campbell Construction

I am responding in reference to the customer complaint filed by [redacted] * *** [redacted] had contacted the company to do some work on her property at [redacted] ***I went by to look at it and make contact with the city the city said that we needed to update it and bring it to code or they were looking at condemning the property [redacted] had pulled her permits to build a porch and hired someone to do this I was trying to help her fix the problem and correct it so her property would not be condemned by the city of Waynesboro she then asked me about putting up a fence and the company did go out and purchase materials to fixWe provided labor and paid over $in labor to try to reconstruct the porch and build the fence the city came out to do a reinspection and told me that there was go be a lot more involved I went to her to tell her this would be a lot more cost involved and she did not want to pay any extra to fix and complete the company did spend money and labor and materials which we have receipt of hours trying to be nice and work this out with her and give her some sort of reimbursement to be done with itShe would not come to terms with the amount to make the proper repairsIf an amount have been reach that was satisfactory we would gladly take care of the problem and be done with the situation

I am responding in reference to the customer complaint filed by *** * *** had contacted the company to do some work on her property at *** ** *** ***I went by to look at it and
make contact with the city the city said that we needed to update it and bring it to code or they were looking at condemning the property*** had pulled her permits to build a porch and hired someone to do this I was trying to help her fix the problem and correct it so her property would not be condemned by the city of Waynesboro she then asked me about putting up a fence and the company did go out and purchase materials to fixWe provided labor and paid over $in labor to try to reconstruct the porch and build the fence. the city came out to do a reinspection and told me that there was go be a lot more involved I went to her to tell her this would be a lot more cost involved and she did not want to pay any extra to fix and complete the company did spend money and labor and materials which we have receipt of hours trying to be nice and work this out with her and give her some sort of reimbursement to be done with itShe would not come to terms with the amount to make the proper repairsIf an amount have been reach that was satisfactory we would gladly take care of the problem and be done with the situation

Revdex.com:
I have reviewed the offer and/or response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
[Provide details of why you are not satisfied with this resolution.] I hired David SCampbell to build a fence, and fix my back deck, so it met city codesWe started the deck in I did not hire anyoneMy ex fiance built it, but our relationship ended before the deck was complete, and he moved back to AlabamaDavid said he would be glad to build a fence and make the deck meet the City of *** codesDavid and I met with the inspector for the city (*** ***) to go over everything that needed to be done to the deckOn 11/01/I gave David a check in the amount of $1,(#1206)$1,was for the down payment on the fence, and the remaining $was for the materials he said he purchased that morning from *** to complete the deckI asked for a receipt, he said he forgot it but would bring it byI have repeatedly asked for the receipt over the past six months and have yet to receive itHe however, did have a guy come by one day and placed new footings on the deckThe check I wrote him on 11/21/for $(#***) was to cover the labor on the deckThe labor included making it up to code, and staining itHe said he needed the paymet up front to pay his employees that were going to the work on the deckI trusted him and gave him the money upfront, and nothing has been done to the deckHe did come by one day with another guy and set most of the fence post, all but twoHe came by on 12/08/and said he needed $to give Dutchway to pay off the fence so they could cut the panelsI said I wasn't comfortable giving him more money when nothing has been done, at this point it's been over a monthThe fence was suppose to be completed by the second week in NovemberHe assured me once again this was the last paymentOn 12/08/I gave him the $checkBy the first week in January nothing has yet to be doneDavid blamed everything on DutchwayI took it upon myself and called DutchwayI spoke with *** and found out he has not given them any money towards the fenceHe has not even paid for the posts in my yard*** said they did come out anad take measurements and were ready to cut the fence*** said they told David they were not cutting the fence until he paid for the posts along with a couple thousand dollars he owes them from a previous jobI spoke with the book keeper, Linda, and she emailed me a letter with my invoice numberIt stated that they have received no money for my jobI emailed over a copy of this letter to Revdex.com on 05/10/There was no additional work that needed to be done to the deck that he was not aware of from the beginningWe both met with *** *** and he wrote down a list of everything that needed to be doneDavid agreed to it, and to complete it at the price of $There was no additional work that came up after thatI have a paper from *** *** listing everything that needs to be done, that was agreed uponDavid also has a copy of this paperI will be faxing it over firt thing in the morning
Regards,
*** ***

I am responding in reference  to the customer complaint filed by [redacted] had contacted the company to do some work on her property at [redacted]. I went by to look at it and make contact with the city the city said that we needed to update it and bring it to code...

or they were looking at condemning the property. . [redacted] had pulled her permits to build a porch and hired someone to do this I was trying to help her fix the problem and correct it so her property would not be condemned by the city of Waynesboro  she then asked me about putting up a fence and the company did go out and purchase materials to fix. We provided labor and paid over $1800 in labor to try to reconstruct the porch and build the fence.  the city came out to do a reinspection and told me that there was go be a lot more involved I went to her to tell her this would be a lot more cost involved and she did not want to pay any extra to fix and complete the company did spend money and labor and materials which we have receipt of hours trying to be nice and work this out with her and give her some sort of reimbursement to be done with it. She would not come to terms with the amount to make the proper repairs. If an amount have been reach that was satisfactory we would gladly take care of the problem and be done with the situation.

Revdex.com:
I have reviewed the offer and/or response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[Provide details of why you are not satisfied with this resolution.]
  I hired David S. Campbell to build a fence, and fix my back deck, so it met city codes. We started the deck in 2014. I did not hire anyone. My ex fiance built it, but our relationship ended before the deck was complete, and he moved back to Alabama. David said he would be glad to build a fence and make the deck meet the City of [redacted] codes. David and I met with the inspector for the city ([redacted]) to go over everything that needed to be done to the deck. On 11/01/15 I gave David a check in the amount of $1,852.30 (#1206). $1,400 was for the down payment on the fence, and the remaining $452.30 was for the materials he said he purchased that morning from [redacted] to complete the deck. I asked for a receipt, he said he forgot it but would bring it by. I have repeatedly asked for the receipt over the past six months and have yet to receive it. He however, did have a guy come by one day and placed new footings on the deck. The check I wrote him on 11/21/15 for $350.00 (#[redacted]) was to cover the labor on the deck. The labor included making it up to code, and staining it. He said he needed the paymet up front to pay his employees that were going to the work on the deck. I trusted him and gave him the money upfront, and nothing has been done to the deck. He did come by one day with another guy and set most of the fence post, all but two. He came by on 12/08/15 and said he needed $500 to give Dutchway to pay off the fence so they could cut the panels. I said I wasn't comfortable giving him more money when nothing has been done, at this point it's been over a month. The fence was suppose to be completed by the second week in November. He assured me once again this was the last payment. On 12/08/15 I gave him the $500 check. By the first week in January nothing has yet to be done. David blamed everything on Dutchway. I took it upon myself and called Dutchway. I spoke with [redacted] and found out he has not given them any money towards the fence. He has not even paid for the posts in my yard. [redacted] said they did come out anad take measurements and were ready to cut the fence. [redacted] said they told David they were not cutting the fence until he paid for the posts along with a couple thousand dollars he owes them from a previous job. I spoke with the book keeper, Linda, and she emailed me a letter with my invoice number. It stated that they have received no money for my job. I emailed over a copy of this letter to Revdex.com on 05/10/16. There was no additional work that needed to be done to the deck that he was not aware of from the beginning. We both met with [redacted] and he wrote down a list of everything that needed to be done. David agreed to it, and to complete it at the price of $350.00. There was no additional work that came up after that. I have a paper from [redacted] listing everything that needs to be done, that was agreed upon. David also has a copy of this paper. I will be faxing it over firt thing in the morning.
Regards,
[redacted]

[A default letter is provided here which indicates that the business has not responded to you directly.  If you wish, you may update it before sending it.]
Revdex.com:
At this time, I have not been contacted by David S. Campbell Construction regarding...

complaint ID [redacted].
Regards,
[redacted]

Review: I Hired David Campbell to build a fence around my yard and to finish my back deck so it meets city codes. I have written him three checks. One for $1.852.30 the down payment on the fence and the materials he said bought from [redacted] to finish the deck. Another for $350.00 for the work on the deck, which wasn't and still has not been done. And another one for $500.00 for the rest of the money he claims Dutchway in Stuarts Draft Va needed to finish cutting/making the boards for the fence. The fence and deck were suppose to be done by the second week in November. All I have are fence posts, which two aren't even set. He never paid Dutchway for the posts that are in my yard., nor gave them any of my money that he claimed they needed. I have [redacted] messages for the last months with him saying he'll give me my money back, until he blocked me from his phone and [redacted]. So I have no other chance or hope of me getting my work done or money back. I have pictures of the checks he cashed, and pages of promises of coming to do the work or coming to give me back my money.Desired Settlement: I just want my money back that I paid him, so hopefully I can get the fence and deck finished. He didn't use any of my money on anything to do with the job. Didn't pay Dutchway for the posts in the yard or for the fence to be finished. Didn't buy any materials from [redacted] for the deck.. I gave him almost $3,000, emptied out my savings account. And nothing has gotten done.

Business

Response:

I am responding in reference to the customer complaint filed by [redacted]. [redacted] had contacted the company to do some work on her property at [redacted]. I went by to look at it and make contact with the city the city said that we needed to update it and bring it to code or they were looking at condemning the property. . [redacted] had pulled her permits to build a porch and hired someone to do this I was trying to help her fix the problem and correct it so her property would not be condemned by the city of Waynesboro she then asked me about putting up a fence and the company did go out and purchase materials to fix. We provided labor and paid over $1800 in labor to try to reconstruct the porch and build the fence. the city came out to do a reinspection and told me that there was go be a lot more involved I went to her to tell her this would be a lot more cost involved and she did not want to pay any extra to fix and complete the company did spend money and labor and materials which we have receipt of hours trying to be nice and work this out with her and give her some sort of reimbursement to be done with it. She would not come to terms with the amount to make the proper repairs. If an amount have been reach that was satisfactory we would gladly take care of the problem and be done with the situation.

Consumer

Response:

I have reviewed the offer and/or response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

[Provide details of why you are not satisfied with this resolution.] I hired David S. Campbell to build a fence, and fix my back deck, so it met city codes. We started the deck in 2014. I did not hire anyone. My ex fiance built it, but our relationship ended before the deck was complete, and he moved back to Alabama. David said he would be glad to build a fence and make the deck meet the City of [redacted] codes. David and I met with the inspector for the city ([redacted]) to go over everything that needed to be done to the deck. On 11/01/15 I gave David a check in the amount of $1,852.30 (#1206). $1,400 was for the down payment on the fence, and the remaining $452.30 was for the materials he said he purchased that morning from [redacted] to complete the deck. I asked for a receipt, he said he forgot it but would bring it by. I have repeatedly asked for the receipt over the past six months and have yet to receive it. He however, did have a guy come by one day and placed new footings on the deck. The check I wrote him on 11/21/15 for $350.00 (#[redacted]) was to cover the labor on the deck. The labor included making it up to code, and staining it. He said he needed the paymet up front to pay his employees that were going to the work on the deck. I trusted him and gave him the money upfront, and nothing has been done to the deck. He did come by one day with another guy and set most of the fence post, all but two. He came by on 12/08/15 and said he needed $500 to give Dutchway to pay off the fence so they could cut the panels. I said I wasn't comfortable giving him more money when nothing has been done, at this point it's been over a month. The fence was suppose to be completed by the second week in November. He assured me once again this was the last payment. On 12/08/15 I gave him the $500 check. By the first week in January nothing has yet to be done. David blamed everything on Dutchway. I took it upon myself and called Dutchway. I spoke with [redacted] and found out he has not given them any money towards the fence. He has not even paid for the posts in my yard. [redacted] said they did come out anad take measurements and were ready to cut the fence. [redacted] said they told David they were not cutting the fence until he paid for the posts along with a couple thousand dollars he owes them from a previous job. I spoke with the book keeper, Linda, and she emailed me a letter with my invoice number. It stated that they have received no money for my job. I emailed over a copy of this letter to Revdex.com on 05/10/16. There was no additional work that needed to be done to the deck that he was not aware of from the beginning. We both met with [redacted] and he wrote down a list of everything that needed to be done. David agreed to it, and to complete it at the price of $350.00. There was no additional work that came up after that. I have a paper from [redacted] listing everything that needs to be done, that was agreed upon. David also has a copy of this paper. I will be faxing it over firt thing in the morning.

Regards,

Review: David Campbell Construction did a renovation of our kitchen in September of 2013, replaced the counter top with granite countertop.

We notice a crack on the countertop next to the sink and reported this to David. He had his subcontractor to fix the problem and all they did was to buff it. The crack was visible after the buffing. We attempted (emails and telephone calls) to have David look at the problem; his response was always that he will come by but never showed up. He did not respond to my last email.

Now after almost two years, the crack on the counter is larger and a piece of it is seperating from the counter.

We have decided to take him to Small Claims Court.

Consumer

Response:

[A default letter is provided here which indicates that the business has not responded to you directly. If you wish, you may update it before sending it.]

At this time, I have not been contacted by David S. Campbell Construction regarding complaint ID [redacted].

Regards,