Sign in

IVN Construction & Property Communications

Sharing is caring! Have something to share about IVN Construction & Property Communications? Use RevDex to write a review
Reviews IVN Construction & Property Communications

IVN Construction & Property Communications Reviews (7)

The deck has been completedThe installation was postponed due to a vehicle issueThe client was notified but was still very dissatisfied with the scheduleThe original install date was postponed based on the clients request to begin without permits and then a request was submitted to obtain permitsThe complaint is not accurate! The client asked for the deck to be exactly like the neighbors deck and then changed her mind about where she wanted the posts to be placed and then complained about the holes in the ground where the initial posts were placedThe deck was completed the following week as discussedThe client decided to have plumbing work done which effected the delivery of the materials and then we couldn't have them delivered until days later and the client again complained about that! The client has not updated the status of the deck since she initially filed this complaint! The deck is completed, the doorway needs to be installed but has been delayed because the clients mother is ill! The client has been provided with a copy of the permit! There is an $balance still owed in the project! We have declined to to do a deck for the neighbor, since the client was dissatisfied with her deck! I will be happy to answer any additional questionsThe client has stated that she would contact me this week to schedule the completion of the door install and cement repair!

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because:
Regards,
*** *** *** *** ***

*** *** ***
*** *** *** *** *** ** *** **
*** *** *** * ***
*** ***">Good Morning *** ***
My initial dealings with *** *** *** and her son, *** *** *** began with an initial interim contract of $44,that was signed on 10/22/14, and amended on 10/28/By *** *** *** and witnessed by *** *** ***, this document was requested as an interim document to serve as a breakdown of a deposit that was provided, while we began the demo and reviewed all of the issues with the property to come up with a total price, allowing construction to begin prior to final selections of flooring, cabinetry, etc, by the home owner *** *** ***My finalized contract with *** *** *** of $175,000, was signed by *** *** *** and witnessed by her daughter *** *** *** on 11/6/2014, at which time *** *** *** decided that he no longer wanted to be involved in the process and he changed his phone number, not providing a new form of correspondenceMost of my communications with regards to the project were with *** *** representing her mother, until she became busy and then It was just myself and *** *** ***, until the very end when *** *** *** decided to get involved and then terminated all communication with our company, denying us the opportunity to do a final walk through to prepare a punch list of items to be addressed as well as allowing us the opportunity of making the final repairs to satisfy the L&I inspection reportThe zoning of the property is that of a single family home and it has a second kitchen on the second floor which became a problem with L&I upon *** *** taking his mother to L&I to complain in JanuaryAt that time *** *** decided that he felt that I should have applied for the property to be zoned as a duplex from the very beginning, which is not in our contract and has to be initiated by the homeowner, not the contractorThis was never discussed*** *** *** stated that he did not want to be involvedPlease see correspondence below from January of this year via email** * *** ***
***
*
*** ***
*** **
***
You are welcome to send a punch list by email of your concerns that need to be addressed at ** * *** ***.The items that need to be addressed to satisfy the L & I requirements will be completed by Monday and a reinspection will be requested.There is a $10,balance from the initial contract still outstandingThere's is a $3,balance of additional siding and gutter work that was required by code, and there is a $balance owed as a reimbursement for the pod that can be submitted and paid directly from the insurance company.I await your response!Have a good day!Imani C**Sent from my ***
*** ** *** ***
Jan ***
*** *** ***, As I Have Told You In The Past, YouMust Communicate (Talk To) My Mother RegardingIssues Of Her Home, As Being The Home OwnerYouInitially Was Coming To The Hotel, To Pick Her Up, OnNumerous Occasions, To Go To The Bank And GetThousands Of Dollars To Pay YouNOTE : I Was Not Present, Or Apart Of That Particular Situation At Anytime; Therefore My Advise To You At This Point Is To Comply With L&I Inspection Requirements To Get ESeymour StCode Ready, Without Removing The Second Floor KitchenDo The Right Things FromHere On.**
*** *** *** *** ** ***
*** *** ***
*** *** *** *** ** *** **
*** * *** ***
*** ***
Jan ***
Your mother will not schedule an appointment to do a walk through of the propertyYour mother is unclear about the fact that there is still a balance due and she has all of the cancelled checksYour mother's home is a single family not a duplex based on the zoning laws with the city of ***Based on L & I.., that issue must be addressed for the property to pass inspectionDuplex zoning has been denied times for this property.
Your mother is more then welcome to meet with me at the property to do a walk through like civilized people so we can finalize this project.
She needs to do the right thing so we can conclude our business!
I look forward to you and her responseI can be available on Monday 2/ at 11amIf she is available to meet at that time.
I will be on site with my workers removing the work materials from the shed, installing the railings, repairing the wall in the laundry room and installing the trap door on Friday Sent from my ***
*** *** *** *** ** *** , The number and email address on the complaint is that of *** *** ***
Please do not hesitate to contact me with any other questions--
Imani C**-L*** * ***
*** * ***
***

*** *** *** ***
*** *** *** *** *** ** *** **
*** *** *** * *** * *** ** ***
*** *** *** ***
Miss C**, is the only person of authority that can do a walk through and agree to any repairsThis can be done and witnessed by anyone selected by the homeowner along with *** *** *** *** ***
IVN is not responsible for any costs incurred by *** *** *** or *** ***, as they have refused to communicateThey have denied the roofer the opportunity to come out and Caulk the siding ( which was a requirement of L&I)The roofer contacted them directly and told them they are not permitted on the propertyIf additional costs have been incurred, it was there decisionWe have never stopped being available at IVNWe have communicate with L&I several times and all they can say is that you and the home owner have to work it out*** *** ***'s choice, to contact another contractor to give them a price for work was just that their choiceOnce again, IVN is happy to complete the repairs that were in our contractIVN is happy to hang customer provided shower rods, towel bars, etcWe are required to leave the property broom swept clean as per the contract, any additional cleaning is the responsibility of *** *** *** and she has received ample money for this cleaning as a part of her contents settlement with the insurance companyImani C** of IVN, has offered to meet with a third party of the *** choosing, along with the *** to complete a walk though, finalize what is required by contract, what is additional work and what the accurate balance is that is due to IVN, so the work can be finished and *** *** can re-occupy er propertyIf *** *** *** does not agree with this then *** *** *** needs to sign off on denying our company an opportunity to complete the projectWe are again happy to release *** *** ***'s contents from her coat closet, but only with the document being signed that she received the items and that the insurance company can release our POD reimbursement directlyThese are not monies that *** *** *** is required to pay out of her pocketThese are reimbursable fees that will be paid directly from *** *** *** ***Thank you
--
Imani C**
*** * ***
*** * ***
***

We contracted with American Wood Reface to our kitchen cabinets (along with granite counter-tops)Our sales contact was MrTim B***, who was both knowledgeable and helpful in our decision making processWe felt the pricing and logistics were appropriate
There were no surprises (whew!), and are quite pleased with the resultThe staff who pre-measured, and then installed, were professional, friendly, respectful of our home, and consistent with their scheduleThey thoroughly cleaned up ALL their work, leaving us quite satisfied customersI would hire them again (although I am quite satisfied with our kitchen and assume that I will not need to repeat the process), and strongly recommend them to anyone wanting to update their kitchen
Cordially,
* *

The deck has been completed. The installation was postponed due to a vehicle issue. The client was notified but was still very dissatisfied with the schedule. The original install date was postponed based on the clients request to begin without permits and then a request was submitted to obtain...

permits. The complaint is not accurate! The client asked for the deck to be exactly like the neighbors deck and then changed her mind about where she wanted the posts to be placed and then complained about the holes in the ground where the initial posts were placed. The deck was completed the following week as discussed. The client decided to have plumbing work done which effected the delivery of the materials and then we couldn't have them delivered until 4 days later and the client again complained about that! The client has not updated the status of the deck since she initially filed this complaint! The deck is completed, the doorway needs to be installed but has been delayed because the clients mother is ill! The client has been provided with a copy of the permit! There is an $1800 balance still owed in the project! We have declined to to do a deck for the neighbor, since the client was dissatisfied with her deck! I will be happy to answer any additional questions. The client has stated that she would contact me this week to schedule the completion of the door install and cement repair!

I am very pleased with my kitchen reface from American Wood reface. They are great to work with and did the work efficiently and cleaned up every thing after the install perfectly. I would recommend them and use them for future projects

Check fields!

Write a review of IVN Construction & Property Communications

Satisfaction rating
 
 
 
 
 
Upload here Increase visibility and credibility of your review by
adding a photo
Submit your review

IVN Construction & Property Communications Rating

Overall satisfaction rating

Address: 2 Braxton Road, Bryn Mawr, Pennsylvania, United States, 19010

Phone:

Show more...

Web:

This website was reported to be associated with IVN Construction & Property Communications.



Add contact information for IVN Construction & Property Communications

Add new contacts
A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | New | Updated