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LED design and Construction

7703 Hollow Glen Ln, Houston, Texas, United States, 77072

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Agreed to put a sewer line and join to the city sewer line for $34,000.00 and promised to finish the job in 6 weeks.Did not finish in 6 months and demanded #98,000.00 to finish the same job We have paid $$88,000.00 but not finished thee jobNow it is 2 years and still not completed.

LED design and Construction Response • Apr 15, 2020

From: LED DESIGN BUILDERS Sent: Sunday, April 12, 2020 6:09 PM To: drteam ; drteam Subject: Case# *** Dear Revdex.com representative, I am responding to case # ***. The complaint is completely false, For simplicity, I am breakdown the fact as follow: When we first were referred to the customer (Syed ***), he committed several violations and was sued by Forth Bend county environmental services for continues neglect of environmental hazard issues on his property. We discussed the scope of service in detail at that time, we agreed based on the customer presentations of the facts (which we discovered later the customer misrepresented the facts and he was completely at false) to the amount of $34,000 - we have a copy of the contract if needed. The plans was submitted to the county for approval, the county officials added the work in the right of way is the owner responsibilities, this added part is complicated and is outside the scope of the original agreement. As a result of point 2. a change order was presented to the customer which makes the new total contract sum $98,000, the owner agreed to it and the board members signed the change order (we can provide a copy if needed), a payment was issued to us and we started work. The contract has payments schedule which agreed on, hence, the owner issued the 2nd check for the amount of $16,000 we continued work, however the check was returned for stop payment by the customer, we also learned at the same time he was pursuing another contractor because he was couple of thousand dollars lower than our contract (all of this was done after we singed the contract and started work) later we discovered our scope is more comprehensive. The customer interrupted the work several times, however we managed to complete the work, passed all required inspections and received the letter of compliance from the county's representative (we have a copy if needed). The customer used the letter of compliance by sending it to the courthouse to help him in the violations he committed and the lawsuit by the county - please see point 1. We completed the project on April of 2019, and we requested the final two payments of $12,800 many times, the customer did not return our many calls and many emails to collect the past due payments. After approximately eight months from completion, the county inspector came to the site for random inspection and reported corrections needed. We offered to correct all the required corrections. However, as a result of the customers not fulfilling his end of the contract (delinquent eight months on the $12,800 payments) the customer must pay the delinquent payments of $12,800 first. Finally, the customer is completely misrepresenting the truth. Please let me know if you have any questions or additional information is needed. Thank you, AJ Led Construction and Design 832.800.1312

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Address: 7703 Hollow Glen Ln, Houston, Texas, United States, 77072

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