National Forming and Shoring

Kraig is not a person to do business with. Paid him 16k up front and didn't receive my shore polls. He just keeps saying he will refund me the money but no money yet.

Good afternoon Brett, Just a short note, to let you know your refund will be sent back to you this week without fail. We will email you a copy of the bank confirmation slip as soon as they release the funds. We had a logistical challenge on this end that caused the delay, thank you for your patience.

Thanks, Kraig

same story as the other reviews. great customer service up front until you send them the deposit then doesn't deliver and ceases to communicate. We are owed $36k+ since November of 2019 on equipment paid for and not delivered. Several promises of refund given with no monies received. We are having to file a lawsuit to recoup our loses since Kraig refuses to communicate. Ponzi scheme business and had we done our homework on them would never have done business with them

We are a small business in pa that had purchased some hand set forms from him sometime ago. Some of the delivery was received and the balance was promised and promised. We finally had just requested our money back and still have not received it. He owed us 16k since late 2013 in which I received 6k within the last year. I have been in contact with Kraig since 3/1/19 and this is when we received a partial payment from him. Since then it has been promise after promise that we would be receiving a cashiers check for the balance. I have been very patient with him but my patience have run out... I do not recommend that anyone put any type of large deposit down on any materials purchased unless you plan on losing it or him paying off other debts with your deposit... If we would have the reviews prior to purchase we would have stayed away as it looks like this is there way of operating a business. I have heard the same story from him as all the other people did. Not quite sure how they are still in business.

Customer stated hey received a compete refund and are fully satisfied ?

And the Saga Continues. your right, Kraig will promise whatever it takes to get you huge deposit up front then never deliver or partially deliver your product. has the makings of a Ponzi, scheme. shame on us for the big deposit and shame on National Forming for bilking customers out of their hard earned monies. I can't believe they are still have a website and are continuing in business.

Kraig had a great sales pitch and requested a 75% deposit up front. He promised a 2 week turn around for Peri Maximo Forms. Its been six weeks and no formwork. They have refunded 25% of my original down payment and continue to promise sending wire transfers, but they seem to fail to make it on the days they promise to send them.

It seems that all the reviews are true, and they are just collecting your money.

Horrible company to deal with, paid for material upfront...Never delivered, refund sent in two payments of course the first check went threw, second check bounced. After that I nearly had to beg for my money...Called him a thief and has the guts to say he is no thief...I explained to him that getting paid and not delivering and then bouncing checks is a thief in pretty much anyone's book... It took nearly 6-8 months in total to get my money back and to top it off still missing like $300.00.

We were unable to supply the materials to our customer in a time frame that worked for him. We have sent a complete refund, & the funds cleared our bank account on 1/28/15. We are sorry he felt the need to file a complaint with the Revdex.com

This is the worst company we have ever delt with when it comes to ordering supplies. when we initially ordered forms they promised us 3 weeks delivery time. it took 5 weeks to get them. they promised us a 10% refund and 3 months later we have still not received any payment. we are also short some pieces and need to order more. after trying for 2 weeks calling and emailing every day still no luck on getting these parts on the way. Kraig has been the worst person to try and deal with at this company and he is the only one that is able to place an order?

Our customer is complaining about two separate issues, from materials that were delivered NINE MONTHS AGO.  1).  Our office staff will return to work on 1/8/18.  When they do return, I will have them look into the complaint of the order being short 48 pieces, & will respond within...

a few days of looking fully into the matter.  2).  If the braces that were delivered NINE MONTHS AGO were 8" too long, all the customer had to do, was let us know & we would have shipped them to our yard in Kansas, cut the braces, & returned them to the customer at no charge.  The first claim may or may not have validity, & we will respond accordingly shortly after 1/8/18.  The second claim is ridiculous.  You don't let us know NINE MONTHS LATER, that there is an issue with the materials that needs to be addressed.

Customer stated hey received a compete refund and are fully satisfied.  ?

Review: Since December of 2013 we have been promised return of payment for products we paid for but never received. Nearly impossible to contact this company after they have your payment. Promised payment finally arrived around June 2014 and the check bounced. They continue to advertise but should be prevented from doing so until they meet their obligation to our company and return the $40,275 we paid for this latest transaction. They had already owed us $11,975.88 credit in addition due to poor condition of previous materials. Hoping the Revdex.com can get our $52,250.88 returned via cashiers check.Desired Settlement: Cashiers check for $52,250.88---this is settlement they are aware of but have refused to pay back

Consumer

Response:

Received full reimbursement.

Review: I sent National Forming a deposit of $9000+ for [redacted] for concrete forming in late OCT. The delivery promise was 3-6 weeks. The product never shipped, NTL Forming has admitted to failure in delivery. They have also said they would refund in full, but nothing has been sent. Calls aren't returned and false [redacted] tracking number has been sent with no delivery.Desired Settlement: We want a full refund ASAP.

Business

Response:

We were unable to supply the materials to our customer in a time frame that worked for him. We have sent a complete refund, & the funds cleared our bank account on 1/28/15. We are sorry he felt the need to file a complaint with the Revdex.com.

Consumer

Response:

Customer stated hey received a compete refund and are fully satisfied.

Review: I contacted [redacted] about formwork and received great communication and customer service until I paid the 90% deposit for the agreed upon formwork. Since that time, I have a hard time reaching anybody by email or phone. I cannot get return calls when I leave messages. [redacted] will not answer the phone and all other employees say you have to speak with [redacted]. My forms are almost a month late and there is no shipping date available.Desired Settlement: I want the formwork delivered as agreed within the next 10 days, or a full refund within a week.

Consumer

Response:

After four months received full refund from business.

I have fallen into the same trap 90% down payment then no service at all.

Stay away from this company they have reverted back to their old ways of taking your money and supplying something that is useless. I will be filing a formal complaint in the near future, Just to busy trying to find another supplier to keep the job rolling.

Review: I sent National Forming a deposit of $9000+ for [redacted] for concrete forming in late OCT. The delivery promise was 3-6 weeks. The product never shipped, NTL Forming has admitted to failure in delivery. They have also said they would refund in full, but nothing has been sent. Calls aren't returned and false [redacted] tracking number has been sent with no delivery.Desired Settlement: We want a full refund ASAP.

Business

Response:

We were unable to supply the materials to our customer in a time frame that worked for him. We have sent a complete refund, & the funds cleared our bank account on 1/28/15. We are sorry he felt the need to file a complaint with the Revdex.com.

Consumer

Response:

I have continued to get in touch with the company through phone and email. I was told last week they would wire the money, this hasn't happened yet. We continue to reach out and are getting minimal response if any.thanks [redacted]

Review: Since December of 2013 we have been promised return of payment for products we paid for but never received. Nearly impossible to contact this company after they have your payment. Promised payment finally arrived around June 2014 and the check bounced. They continue to advertise but should be prevented from doing so until they meet their obligation to our company and return the $40,275 we paid for this latest transaction. They had already owed us $11,975.88 credit in addition due to poor condition of previous materials. Hoping the Revdex.com can get our $52,250.88 returned via cashiers check.Desired Settlement: Cashiers check for $52,250.88---this is settlement they are aware of but have refused to pay back

Consumer

Response:

Filed a complaint against National Forming but it was necessary to employ a law team that has recovered our payments – we are considering our case closed since we have received full reimbursement

Review: We never received our refund of $25,020 for Invoice # [redacted] used PERI MP350 Multiprops, that were never delivered.

Used PERI forms ordered on July 19th 2012, invoice # [redacted] for $27,800 never delivered. Wire Transfer of 90% ($25,020) still not refunded and no effort to deliver materials since. Frequent communication with [redacted], [redacted] and [redacted] via phone and email regarding refund, still not received one year later. Email from [redacted] on July 30, 2013 stating wire transfer to be completed immediately, and still nothing.Desired Settlement: Immediate Refund of $25,020 USD

Business

Response:

Initial Business Response

We will be sending a complete refund to our customer in full next week. As soon as the funds have been sent, we will email the Revdex.com as well. We are very sorry this has taken so long to get completed.

Final Consumer Response

(The consumer indicated he/she ACCEPTED the response from the business.)

Assuming that next week means dec.9-13, and that the funds arrive as a wire transfer or certified cheque or bank draft, then yes this is acceptable. Thank you.

Business

Response:

We will be sending a complete refund to our customer in full next week. As soon as the funds have been sent, we will email the Revdex.com as well. We are very sorry this has taken so long to get completed.

Consumer

Response:

(The consumer indicated he/she ACCEPTED the response from the business.)

Assuming that next week means dec.9-13, and that the funds arrive as a wire transfer or certified cheque or bank draft, then yes this is acceptable. Thank you.

Review: On December 2011 we transferred as prepaid order $ 26.760 for 480 u. 24"x8' forms and order never was disptached.

We transferred US$ 26.760 on December 2011, to National Formwork paying in advance for an Order for 480 u. 24"x8' forms. His manager acknowledged receipt of money but when we insisted in shipment coordination he gave us the following address: [redacted] nw [redacted] st, [redacted] XXXXX, but never gave us name of the company, contact person or phone number. At the very end, he never load the cargo. We asked to give us our money back and he sent a partial check for $ 5.000 with no funds. On May 2012 we received a transfer for $ 8000, but he is still owing us a balance for $ 18.760. Since December 2011, we keep sending mails, calling him, but mails are not responded and on the phone just there is a answer machine asking to leave a message. Desired Settlement: We look forward that supplier transfer balance of $ 18.760. We do not want to make business with them.

Business

Response:

Initial Business Response

The remaining credit balance will be sent to our customer by 11/15, & we will be complete. Thank you for your assistance in this matter.

Final Consumer Response

(The consumer indicated he/she ACCEPTED the response from the business.)

We accept the response if National Formwork transfer the outstanding balance to our account on the date noted.

Consumer Response

Dear Sirs,

NATIONAL FORMWORK has not sent the remaning balance of $ 18.760 back as they offered to you by 11/15.

Please reopen the case, until we confirm you that payment was done or if NATIONAL FORMWORK send you a copy of the wire transfer.

Thank you,

Review: Payment of 90% of the order paid and received on April 9, 2013, To date there are items delivered wrong and items not delivered at all.

Order on invoice # [redacted] in the amount of US$ 28330.05, 90% US$ 25497.04 (April 4, 2013)with wire transfer,acknowledged receipt on Apr9, 2013. Delivery to Miami Freight forwarder was to be 2 to 3 weeks. First(partial)delivery (following many phone and email communications)was on May 13 and a Fedex delivery on May 14.Once more phone and emails resulted eventually in another(partial)delivery on May 24,still incomplete and after insisting on packing lists, wrong deliveries. Building up storage charges and losing a major contract which was communicated to Mr. [redacted] from National Formwork, he promised to wave the last 10 % and ensure delivery of the 8ft inside corners that were wrong delivered and send the remaining plywood and rivets, paid for and not delivered(as per his packing list). Since then Mr. [redacted] does not take his phone, or respond to emails. His personnel makes excuses for him by phone or says 'he is working on it'. We have received our container, with many more items missing, while the inside corner issue is still not resolved.The metal items that were to be 'new' are 'used' with concrete still on it. We are very very disappointed and especially dissatisfied with his respond to our reporting the issues and seek an immediate solution. Desired Settlement: We have given National Formwork Inc. many opportunities to rectify the situation. We are looking for immediate solutions, where the remaining items are send to St.Maarten within a week as of Monday, July 8, 2013. We have communicated this to National Formwork Inc /Mr.[redacted]/Mrs. [redacted] in an email on July 7, 2013. We need a written commitment to that effect on or before July 10, 2013. Without the remaining items, we have a daily loss of rental of over US$ 1161.We have lost a major contract, and we are losing daily rental at this point, which is our main business. At this point in time we are not interested in refunds, because the received items (panels and hardware) cannot be rented out, without the not received items (hardware). We appreciate your assistance and look forward to your response. [redacted]

Business

Response:

Business' Initial Response

As of the date Ms. [redacted] filed this complaint, we had paid for & shipped more dollar value of materials than she had paid for. As of today, we are arranging to ship the few remaining items to complete here order.

Consumer's Final Response

Today, August 19 2013 we have received the final items of the order that was placed and paid for on April 19, 2013. We can report that we have received all missing items from the original order, and although it has taken 4 months and 10 days,(instead of the 2 to 3 weeks that was indicated when we placed the order )we eventually have received all items. We thank the BB Bureau for their assistance, and are glad we can close this frustrating period on a positive note. National Form Work has followed through on their promise to solve the situation eventually and this must also be reported.

Kind Regards,