J.F. Davis Construction, L.L.C.

Initial Business Response / [redacted] (1000, 6, 2015/10/16) */ To Whom it May Concern, -Company agrees that the Contract between Client and Company has been terminated -All Subcontractors associated with this project have been paid by Company for work which was completed -Client and Company do have an agreement in place for returning overpayment of project funds -Also Agree that, to date, Client has been reimbursed 50% of the original agreement and that Company still has an outstanding amount due to Client of the remaining 50% of original agreement plus late fees per agreementCompany had hoped to have this resolved and final payment delivered prior to generating this response, but due to a lag in revenue Company has not been able to complete this to date -Company has stayed in communication with Client and plan to have this taken care of as soon as possible and Client will be reimbursed per the agreement -With expected revenue, Company projects that Client will be satisfied in full within the next weeks Please forward any additional questions or concerns Initial Consumer Rebuttal / [redacted] (3000, 8, 2015/10/21) */ (The consumer indicated he/she DID NOT accept the response from the business.) The remaining payment is now over days past due and in true form, the owner continues to make promises for paymentThe owner states: "Company has stayed in communication with Client and plan to have this taken care of as soon as possible and Client will be reimbursed per the agreement." In actuality, this means that company owner, [redacted] has texted me every week for the past four weeks and has made promises to make payment, followed every week by excuses as to why payment cannot be madeThis pathological pattern of promises and no follow through, is the primary reason for the complaint in the first place Final Consumer Response / [redacted] (4200, 17, 2015/11/17) */ (The consumer indicated he/she DID NOT accept the response from the business.) Business owner continues to make unfulfilled promises of paymentI was willing to provide leeway when payment was due however, that was over days agoThis business should in no way remain Revdex.com accredited or receive a positive rating as they have not fulfilled their Revdex.com agreement "Revdex.com has determined that J.FDavis Construction, L.L.Cmeets Revdex.com accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaintsRevdex.com Accredited Businesses pay a fee for accreditation review/monitoring and for support of Revdex.com services to the public." This business owner has made NO GOOD FAITH effort to resolve this issueEach planned payment comes with an excuse as to why this has not been resolvedAs an agency that advocates good business practices, Revdex.com should hold this business accountable for resolution by a set deadline Final Business Response / [redacted] (4000, 24, 2015/12/28) */ To Whom It May Concern, Company is still working to Reimburse ClientWe are currently scheduled to have a mediation on January 6th, Company is hopeful to have Client reimbursed in whole prior to or on that day

Initial Business Response /* (1000, 6, 2015/10/16) */
To Whom it May Concern,
-Company agrees that the Contract between Client and Company has been terminated.
-All Subcontractors associated with this project have been paid by Company for work which was completed.
-Client and Company do have...

an agreement in place for returning overpayment of project funds.
-Also Agree that, to date, Client has been reimbursed 50% of the original agreement and that Company still has an outstanding amount due to Client of the remaining 50% of original agreement plus late fees per agreement. Company had hoped to have this resolved and final payment delivered prior to generating this response, but due to a lag in revenue Company has not been able to complete this to date.
-Company has stayed in communication with Client and plan to have this taken care of as soon as possible and Client will be reimbursed per the agreement.
-With expected revenue, Company projects that Client will be satisfied in full within the next 2 weeks.
Please forward any additional questions or concerns.
Initial Consumer Rebuttal /* (3000, 8, 2015/10/21) */
(The consumer indicated he/she DID NOT accept the response from the business.)
The remaining payment is now over 30 days past due and in true form, the owner continues to make false promises for payment. The owner states: "Company has stayed in communication with Client and plan to have this taken care of as soon as possible and Client will be reimbursed per the agreement." In actuality, this means that company owner, [redacted] has texted me every week for the past four weeks and has made promises to make payment, followed every week by excuses as to why payment cannot be made. This pathological pattern of false promises and no follow through, is the primary reason for the complaint in the first place.
Final Consumer Response /* (4200, 17, 2015/11/17) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Business owner continues to make unfulfilled promises of payment. I was willing to provide leeway when payment was due however, that was over 60 days ago. This business should in no way remain Revdex.com accredited or receive a positive rating as they have not fulfilled their Revdex.com agreement "Revdex.com has determined that J.F. Davis Construction, L.L.C. meets Revdex.com accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaints. Revdex.com Accredited Businesses pay a fee for accreditation review/monitoring and for support of Revdex.com services to the public." This business owner has made NO GOOD FAITH effort to resolve this issue. Each planned payment comes with an excuse as to why this has not been resolved. As an agency that advocates good business practices, Revdex.com should hold this business accountable for resolution by a set deadline.
Final Business Response /* (4000, 24, 2015/12/28) */
To Whom It May Concern,
Company is still working to Reimburse Client. We are currently scheduled to have a mediation on January 6th, 2016. Company is hopeful to have Client reimbursed in whole prior to or on that day.