Holmescapes Construction Group

Initial Business Response / [redacted] (1000, 7, 2015/09/09) */ As stated I did have some employee issues which did throw the project behind and some of the workmanship was not up to par! I have formally apologized to the [redacted] family and have offered to return some monies paid to us which have already been used on the project but in good faith and in wanting to salvage a relationship and let the ***'s be able to complete their projectBeing a small company and due to the fact that the monies have been spent already on he project I had set a payment schedule to refund the amount of $Since the signing of the agreement I have made the first payment to the [redacted] family and will be making the final payments (late) ASAPAgain being a small business and not having the funds readily available I am having to pay back the funds as I get themI can assure that the funds will be repaid and I have acted in good faith in making the agreement and the payment but unfortunately am awaiting a few checks so I may refund the remaining balance Initial Consumer Rebuttal / [redacted] (3000, 9, 2015/09/15) */ (The consumer indicated he/she DID NOT accept the response from the business.) Apology acceptedWe have no ill will to anyoneHowever, the truth so eloquently stated by Mr [redacted] above is, that the agreed upon refund on the agreed upon dates has not been remitted to usThe only truthful statement in Mr [redacted] response, is that he has not fulfilled his promisesIn fact we have NO reason to believe him when he says he will pay what he owesOn at least two occasions Mr [redacted] overtly deceived us by claiming that he mailed a check which he had not, and previously by signing a document with a schedule of payments he has not honoredThis issue will not be settled until full payment has been madeLitigation is in progress at this time, so at least we thank Mr [redacted] for publicly admitting here on the Revdex.com site that he is delinquent and in default of a signed agreementI'm glad he agreed to testify on our behalf with his words here, now a permanent part of the public recordIn any case, consumers should take Mr [redacted] ' own words above to heart when thinking about hiring his company Final Business Response / [redacted] (4000, 14, 2015/10/13) */ Again they will be paid! Final Consumer Response / [redacted] (4200, 16, 2015/10/14) */ (The consumer indicated he/she DID NOT accept the response from the business.) Mr [redacted] continues to say "They will be paid!" When? Submitted to the Revdex.com is the contract, written by Mr [redacted] , Signed by myself and Mr [redacted] , outlining the payment schedule which should have been completed nearly TWO MONTHS AGO! This complaint will NOT be resolved until we ACTUALLY ARE PAID WHAT WE ARE OWED! We sincerely thank the Revdex.com for championing those like us who have been defrauded by unscrupulous businesses like HolmescapesWe will see Mr [redacted] in court next month baring the extremely unlikely event that he pays us what is owedThank you again Revdex.com!

Initial Business Response /* (1000, 7, 2015/09/09) */
As stated I did have some employee issues which did throw the project behind and some of the workmanship was not up to par! I have formally apologized to the [redacted] family and have offered to return some monies paid to us which have already been...

used on the project but in good faith and in wanting to salvage a relationship and let the [redacted]'s be able to complete their project. Being a small company and due to the fact that the monies have been spent already on he project I had set a payment schedule to refund the amount of $3000.00. Since the signing of the agreement I have made the first payment to the [redacted] family and will be making the final payments (late) ASAP. Again being a small business and not having the funds readily available I am having to pay back the funds as I get them. I can assure that the funds will be repaid and I have acted in good faith in making the agreement and the payment but unfortunately am awaiting a few checks so I may refund the remaining balance.
Initial Consumer Rebuttal /* (3000, 9, 2015/09/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Apology accepted. We have no ill will to anyone. However, the truth so eloquently stated by Mr. [redacted] above is, that the agreed upon refund on the agreed upon dates has not been remitted to us. The only truthful statement in Mr. [redacted] response, is that he has not fulfilled his promises. In fact we have NO reason to believe him when he says he will pay what he owes. On at least two occasions Mr. [redacted] overtly deceived us by claiming that he mailed a check which he had not, and previously by signing a document with a schedule of payments he has not honored. This issue will not be settled until full payment has been made. Litigation is in progress at this time, so at least we thank Mr. [redacted] for publicly admitting here on the Revdex.com site that he is delinquent and in default of a signed agreement. I'm glad he agreed to testify on our behalf with his words here, now a permanent part of the public record. In any case, consumers should take Mr. [redacted]' own words above to heart when thinking about hiring his company.
Final Business Response /* (4000, 14, 2015/10/13) */
Again they will be paid!
Final Consumer Response /* (4200, 16, 2015/10/14) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Mr. [redacted] continues to say "They will be paid!" When? Submitted to the Revdex.com is the contract, written by Mr. [redacted], Signed by myself and Mr. [redacted], outlining the payment schedule which should have been completed nearly TWO MONTHS AGO! This complaint will NOT be resolved until we ACTUALLY ARE PAID WHAT WE ARE OWED! We sincerely thank the Revdex.com for championing those like us who have been defrauded by unscrupulous businesses like Holmescapes. We will see Mr. [redacted] in court next month baring the extremely unlikely event that he pays us what is owed. Thank you again Revdex.com!