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Leather, Guns & Etc., Inc.

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Leather, Guns & Etc., Inc. Reviews (1)

[redacted]'s main water line broke in his cellar and flooded up over 4 feet into the basement area of his split level home.  We received a referral to call [redacted] and after communicating with [redacted] November 19th he had us come out and start clean up of the water on the 20th of November after the...

water had been soaking into everything for over 24 hrs.  On arrival and assessment of the home and damage we ordered a 30 foot container for storage of personal content and we ordered a 45 foot roll off dumpster.  After our subcontracted companies delivered these to [redacted]'s home in Hurricane we had a 6 person crew to pack, clean up, throw away and just get stuff out of the way to be able to get to where we could actually take out baseboards, drywall, flooring, etc to get the water out and set up our equipment to dry out everything that was damaged by the water loss in his home.  The 30 foot container is full of personal content from clothing, paperwork, furniture, and other items of [redacted]'s and his wife's.  We had Republic Service come and dump the dumpster and bring it back to the home, on the billing from Republic Services they weighed it out to be 4.72 Tons of garbage they dumped from the container on 11/29/2017.  It took our 6 person crew two 10 hour days and a 5 person crew 7 hours the 3rd day to get everything out of the basement of the home, either thrown away and inventoried or packed up and placed in the container for storage.  The inventory list we have is 12 pages full of personal items lost in the water damage. Attached you will see billing for the mitigation (clean-up) that was sent to [redacted]'s insurance and approved and then another bill for Content for the man hours, container for all the personal content, the boxes and bubble wrap, and then the dumpster that was also approved by [redacted]'s insurance.  The thing about our billing to any insurance company is that we use a software program that we enter in what services where provided or materials removed affected by the water damage and then just have to input the numbers for time, square footage, or linear footage of that material into the individual rooms or areas affected.  The amount paid to us for these services are priced out through our software program by the insurance companies and is update to our area on a monthly uploaded pricing list.  We don't set the amounts that are paid out per unit, square footage etc. the insurances companies set the dollar amounts. Yes we have received a payment from [redacted] in a Cashier's Check for the amount of $19,000. as of 01/16/2018.  For the mitigation billing amount of $12,819.30 and then add the content billing approved amount of $6,407.38 there is actually still a owing amount of $226.98 for those services.   We have done most of the Rebuild for [redacted].  The insulation, drywall, baseboards, painting, new flooring that was bought by [redacted] we had out installer install already done.  An extra item that the home owner requested of a pocket door had been installed also,   we had to put a hold on the last of the items needed for rebuild to be completed because we have not received any money towards the rebuild of his basement area.  As you see attached the Insurance's Rebuild invoice his insurance has paid out to [redacted] over $8,000. for rebuild in which we have requested and Invoiced [redacted] for that payment and still have not received anything and so we are on hold with proceeding any further.  Once we received payment towards the rebuild and for the pocket door in which he is responsible to pay we will complete the work and have the dumpster and container removed from his property as is always done at the completion of our work.The last attachment is a supplement that we have sent to his insurance for payment for items that are above and beyond what has been approved already, done or needs done on the rebuild that we have requested from the insurance for payment of.   Please contact me for anything further information needed so we can get this complaint handled and taken care of.  In the billing you will also see pictures of the home and work done. ThanksLiz C[redacted]Office ManagerFlood Master

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Address: PO Box 117, Detroit, Oklahoma, United States, 74733

Phone:

1800431 0 0
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