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Jeffrey W. Borchers

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Reviews Jeffrey W. Borchers

Jeffrey W. Borchers Reviews (13)

• Oct 30, 2023

Jeffrey W Borchers the truth
I am Jeffrey Borchers.
I am writing this due to harassment by my neighbor George Allen Deacon.
When I moved in my residence his worker(Haywood) wanted my place, guess he couldn't afford it.
So my neighbor and him took negative reviews from past when I got very sick and annoyed a few customers, receive medical diagnosis from medical Dr. and was resolved.
They copied and pasted as "Allen Deacon" and "kylerandme".

Well Haywood eventually was convicted of a FELONY assault. He was banned from property and order of protection. Also ordered to pay me roughly $10,000 in damages.
Unfortunately he crashed on a motorcycle at very high speed and died.

I have an A+ rating on BBB ( better business bureau) which is verified not just randomly posted.

I have proof for all the info in my review.
I have been I business for 40+ years. A few bad complaints are bound to happen.
If you look at the dates they are mostly from many years ago.

Thank you for reading
Jeffrey W Borchers

Do not hire this clown!!!
He’s a looney tune. He sometimes shows up but stays but an hour before coming up with some crazy excuse he needs to leave or leaves for a tool but never comes back…sometimes for a week or more. This happens over and over again. Multiple court cases and doctors appointments. Also, an untold number of times blaming his assistant for not showing up to work. Steer clear of this guy unless you want total frustration.

This is Annabelle Marbury from Youngsville, NC! I hired Jeff to do some ditch work, gave him a deposit, he worked a few hours, said he had to go and would be back the next day! I could not contact him! He didn't return phone calls! This guy Jeff is a con artist! BEWARE

This is Annabelle Marbury from Youngsville, NC! Do not use this contractor! I gave him a deposit, he worked for a few hours, said he would be back the next day, never showed up! He never responded to my txts and phone calls! BEWARE! CON ARTIST!

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CONTACT INFORMATION FOR JEFFREY W BORCHERS IS 919-744-0268

Spoke with Jeffrey about doing work on bathroom floor had agreed on paying $940 Jeffrey came yo my jon picked up deposit of $340 and never showed up to start work kept deposit because after because, a Fraud wish I had read Yelp his current number is 919-744-0268 he had doo many complaints listed on craigslist Beware

This is his new address for Jeff Borchers the contractor con artist! 8843 Twin Ponds Lane, New Hill,NC 27562 He live in a garage apartment above the garage! His phone number is (919) 744-0268 I wish to remain anonymous!

Dishonesty by collecting large deposit amount, not completing work or fulfilling work agreement when agreed upon. Not refunding money.January 2014, Mr. [redacted] was hired from a [redacted] ad to repair a dwelling with water damage from a burst pipe in the bathroom. He created an estimate and contract for work and cost. His business is mobile so the work included driving to the property about 50 miles outside of [redacted] On the first introduction to the site, I drove him to the property, suggested he take directions, showed him the damage and treated him to lunch. He required a 30% deposit in the amount of $575. He stressed the importance of treating for mold quickly. Other repair worked was to be done under the dwelling involving the insulation and repairing the wall and floor in the bathroom. But when the work date was scheduled he continuously rescheduled the work not adhering to his own insistence of treating for mold in a timely manner. After becoming frustrated with him, I gave him options. He then traveled to the dwelling, drove out of the way of the property because he did not take directions, cut a hole in the shelf, sprayed two very small areas and was there less then 30 minutes. When I confronted him about the incident, he said to me, "I think with my travel, my talking to your insurance company and spraying for mold, we are even." I fired him, wrote him a letter and requested that he repay a portion of the $575 since the amount of work he performed did not match what he was paid. I wrote Mr. [redacted] a letter and sent it through certified mail. The letter came back to me. The Post Office could not deliver the mail to him. I discovered that the information on his business card was erroneous. I then emailed him through [redacted] and informed him that I expected a refund or I would report him to [redacted] Revdex.com, the [redacted] Remediation Council and other professional entities involved with his business. He finally agreed to pay me within 30 days. After that 30 days, I did not hear from him. I contacted him again and he accused me of giving him a different date and wanted to put it off another week. Then he told me "to do what I have to do." When I searched for his post on [redacted] it was no longer there. When I searched on Revdex.com, I discovered he has been reported before. The people who finally worked with me to make the repairs at my property told me that I had been grossly overcharged me. He wanted a total of $1675.00 for what I paid around $600-$700 to get done. I offered to pay him $250 for his travel expense and the 30 minutes to spray for mold and asked that he kindly refund me $325 for the work he did not do. He has refused. I do not want him to be able to do this to other people, so I am reporting him. I believe he functioned in an unprofessional and dishonest manner. I would not recommend that he be trusted to do any of this kind of work for anyone.Desired SettlementMr. [redacted] was paid a deposit of $575 from a job estimate of $1,675.00. He has a home repair service that is mobile and this included travel. We discussed his spending the night at the dwelling a few days to complete the work if he wished. Mr. [redacted] traveled to the dwelling on a Sunday afternoon (a 50 minute drive from [redacted] and was there about 30 minutes to spray for molding. He announced to me later that he thought we were "even." I then fired him and wrote a letter to him requesting that he return $325.00 for unfinished work. He has refused to refund money he did not earnBusiness Response I only agreed to pay because it would be much easier than dealing with all the threats she made to me.30% deposit is my policy on mold remediation which covers the treatment and a standard in constructionDirections: I use GPS, never gets me lost.Yes she did treat me to a $12.00 lunch for almost a full day of my time. Insurance company: Agent was dressed in spandex pants, had no tape measure, didn't crawl under home also cut barrio and drained water from insulation so it wouldn't freeze. I gave her measurement, took pictures of under home, she had no idea what she was looking at. I also talked to Insurance company on NUMEROUS TIMES, sent them pictures of new found bedroom damage,(guess my time doesn't count).[redacted] treated me like her best friend and the Insurance company like her enemy until we parted ways and found out that they were paying hardly anything, If she wasn't getting it from them she wanted me to work I guess for free.I did reschedule due to medical issues, all good now.Bathroom: removed base trim, some vertical trim, vinyl flooring, treated for mold in tub walls, entire bathroom then fogged.Bedroom; removed some trim, moved bed, pulled up vinyl floor in corner to treat the wood. will not be able to determine damage to floor until it dried out. (THIS WOULD HAVE BEEN A CHANGE ORDER AND EXTRA MONEY) I sprayed and fogged entire room for mold.Kitchen: cut holed in cabinet floor, treated and fogged, treated and removed contents, sprayed and fogged entire kitchen I USE A MACHIME THAT HAS THE CAPABILITY OF ADMINISTERING HIGH VOLUMES (numerous gallon) OF PRODUCT IN MINUTES, scald me for having modern equipment.I explained to her that the treatment is quick but costly due to experience.Was I going to refund her, yes only to avoid this and all of her threats, well now no, If I was to pay people who are not entitled I would leave an open window for all, as for other complaints some will be settled. The time I spent in all is above and beyond her deposit, If she didn't fire me I would have completed the rest of contract.She became very bitter after Insurance company refused to pay. Also Insurance company doesn't cover mold, so how can they even give a price - I don't work off of Insurance company prices, They are usually a lot lower than standard contractor prices, not my problem, I had a contract with [redacted] not the Insurance company. I get paid from her.WE SEE HOW PEOPLE TEND NOT TO TELL THE WHOLE STORY.As for my prices, that is what I charge, I am usually in the middle of average. I will not be bullied for not being wrongI DON'T WANT HER TO DO THIS TO OTHER CONTRACTORS, SO I HOPE THIS IS ADDED TO COMPLAINT IN IT ENTIRTY. If I left anything out I will gladly respond.Consumer Response I have just forwarded emails between Mr. [redacted] and myself when I requested that he refund a portion of the money I paid him a deposit to complete a repair job on my trailer. Mr. [redacted] did not itemize his charges so it was not clear what he was charging for the repairs that were determined necessary from the water damage. The insurance company pointed this out to me. Mr. [redacted] called on the Sunday he went to my trailer to treat the mold and said his GPS was not working. He had driven about 20-30 miles out of his way to get to my property. In the email dated 2.11.14, I gave the directions to my property to Mr. [redacted]. Mr. [redacted] accusation that the insurance company was my enemy is not accurate. The insurance company was clearly confused because of the information Mr. [redacted] gave to them. After they sent another agent to assess the damages after I fired Mr. [redacted], the insurance company agreed the damages we suspected were accurate and provided funds to pay to have the work completed. Mr. [redacted] kept putting off doing the work to wait to see what the insurance company would do even though he had already provided an estimate. I will be happy to provide all the documents with dates, ect. for your review. I became frustrated with Mr. [redacted] when he continuously changed the date of his plans to go complete the work. Although initially, he insisted an urgency in treating the mold. The first two dates were postponed because his car had broken down and needed to repair the brakes. When I realized this was becoming a pattern, I had to have my husband call him to ask him to please prepare and deliver another estimate for the insurance company. All of the work Mr. [redacted] described in his report was done within a thirty minute time period based upon a report by neighbors near my property who saw him arrive and leave that day. Mr. [redacted] did explain to me that treating mold was expensive. The repairmen who worked with me after I fired Mr. [redacted] said that $575 was an extreme amount for treating mold or for the dismantling of vinyl and wood that Mr. [redacted] performed in the 30 minute time frame. Mr. [redacted] was given 30 days to provide the refund via certified mail and check. When the 30 days were over, I contacted him to ask if he was going to repay me and he asked for another 30 days. It was at that point that I believed I would not be successful in receiving a fair refund. When I spoke with Mr. [redacted] about completing the rest of the work at my property after he had treated the mold, his comment to me was that "we are even," meaning the money I had already paid him covered the work he had already done and that meant it would cost more money to get him to complete the work that I had already paid him a deposit for completion of our contract. Yes, Mr. [redacted] had a contract with me to help me assess the damages, work with the insurance company and to complete the work to repair the damages. I believe Mr. [redacted] confused the unexperienced insurance agent and began a series of miscommunication that made things more difficult for everyone. Mr. [redacted] was paid a 30% deposit to complete a job he estimated to be $1,675. I am in question that 30 minutes of his labor and a 50 minute drive is worth $575.00 If so, I would never have agreed to pay him for that.

Gave deposit. Completed 1/4 the work and never came back. Answered the phone with 1 excuse after the other.Gave Borchers a deposit with signed contract. He completed a small portion of the work and never came back to complete the work. He would answer the phone with 1 excuse or another. Now his phone must be shut off as I can not contact him.Desired Settlement$1,000.00 for the deposit without completed work.

theft and property damage by tearing off siding and woodworking for a paint sample, taking a 1/3 deposit, cashing check and never returningHe wrote up a contract to repair wood rot and was to start and complete the work the next day. He tore off siding and woodworking and was on his way to [redacted] to get paint samples. Gave him 1/3 down. Cashed check and the excuses started. 3 days of rain coming (never rained)culminating with him in an accident and "they" were taking his phone away and he'd call us when he "got out". Had to have someone else come out and complete the work (house sale)and requested a refund on his machine as he never answers phone anymore. Will be pursuing further action. Desired SettlementRefund of full amount needed

Mr. Borchers failed to perform service for which we paid in advance of completion of work.We hired Mr. Borchers on 4/4/2014, to complete a list of items in and around our house in [redacted] He drew up a contractor's invoice itemizing all work to be done. I was in the home while he completed most of the work but needed to leave to pick up my children before he completed all tasks. I paid Mr. Borchers by personal check ($815.00) for all completed work, plus one task that he had not completed but said that he would finish by the end of the day. The task that he received payment for that he did not complete was the installation of a fan on our front porch for $360.Mr. Borchers said that he could not finish the job that day and would schedule a time to come back in the next few days. He said that he would come on Sunday, April 11, but never responded to a text message about when he would come; he did not show up.Shortly thereafter, his voice mail message indicated that he was unavailable due to medical problems. This message stayed on his machine for several weeks and then returned to his normal voicemail message. During that time we left many messages trying to 1) find out if he was okay and 2) schedule a time for the work to be completed. I have a chain of text messages from April 11 until May 28 in which Mr. Borchers promises to show up on a certain day but never does. The text chain include the following exchanges:After a series of unanswered voicemail messages, he said again by text (May 8) that he would call on May 9, but he never called. On May 12 he wrote in a text: "I should be able to get there sometime near the end of the week. Will contact you the day before." Again, he did not follow up.On May 15, he texted, "As of now I am looking at Sunday," but did not show, claiming in a text on May 22, "Didn't forget will be there after the holiday weekend." When I asked him by text on May 22 for a firm day and time, he wrote back: "Thursday orning @ 9 am." I asked if that was definite and he replied, "Yes." He did not show up nor he did respond to requests to confirm another date. I have a contractor's invoice showing the itemized list of tasks that he was supposed to complete and record of my payment of $815 by check. I have a copy of the cancelled check from my account that was cashed/deposited on 4/4/14. At this point, we want a refund in the amount of $360 for work that was not completed.Desired SettlementWe would like a cash refund equal to the amount we paid for the uncompleted work, which is $360.

The contractor [redacted] has not showed up to the house to complete the work for past 3 weeks.The contract has left the work incomplete and has not visited the site to complete the work for past 3 weeks. After several attempts to contact him ( text, phone voicemails) he would respond back with a line or 2 of text message assuring that he will be there in next few days. Its has been 3 weeks since the last advance of $1000 and total advance from start of the project of over $3050. The bay window at the front of the house has been toreoff to fix the rot, but he has not replaced the wood yet. There are other pending items from the contract to fix the drainage issue like briking the bay window, making a water catch basin, installing vapor barrier, installing ventilation fan for basement, creating a small window in the basement for cross ventilation, rewiring for dehumidifier, buy new door and replace it for the basement...etc. He has taken more than 75% of the project cost as advance and has not delivered the value as well as no sign to making any progress.Desired SettlementI want him to complete the project As Soon As Possible without any delays per our agreed upon items with good quality.

He was supposed to do repairs on our home. We paid him over $14000 and he stopped showing up to do workOn 9-10-15 we hired Jeffrey [redacted] to begin renovations on our home. We were told the entire project would take 3 weeks. The Items Mr. [redacted] was to repair were Mold in Crawl space, Renovate Bathroom, Renovate Kitchen, Replace Flat roof over carport and Laundry room. Replace the Shingle roof over the Main house, and repair rotten wood and re-hang the gutters around the exterior of the home. After the first 3 weeks and several "progress" Payments to the point where most of the project was paid for but approximately only half the work was done Mr. [redacted] stopped showing up for work. He would blame the Rain constantly even if it were not raining, or when it was raining but work inside the house needed to be done. He left our flat roof torn off and exposed to the elements for 3 weeks straight causing damage to the plywood underneath and to the ceiling of the carport and the laundry room. Every day Mr [redacted] says he "will show up tomorrow" and never does. Our house is in shambles, and we are moving in 1 week. We had a renter lined up for when we move but he will not be able to move in because the house is still in pieces. Today we fired Mr. [redacted] so we can get another contractor to try and do the work before are renter is scheduled to move in. Looking at the Revdex.com's website and[redacted] reviews this seems to be an ongoing problem. Mr [redacted] will make you keep writing him paycheck after paycheck until most the job is paid for and then move on to the next project and never finish what he started./////Desired SettlementWe need our money back so we can hire another contractor to finish the work Mr Borchers started and repair the damages he caused./////

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Description: Handyman Services, Construction Companies

Address: 6902 Cameron Crest Cir, Raleigh, North Carolina, United States, 27613-7348

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