My response was not completely as statedI am not clear on the meaning of "subcontractors stating they received the order late" and there has not been more than one subcontractor or supplier left unpaidAccording to our contract, the balance left on the job was not $ [redacted] *s stated in the response by *** [redacted] but rather $ [redacted] and the $ [redacted] she is estimating for the remaining work is inflated in my opinionConstruction did not move forward when the change order agreed to and signed by *** [redacted] for the travertine pavers for the pool deck, the led lights and travertine on the patio to the house (which has been completed) was not and still has not been paidThe statement that the pool company has not been fully paid is false The pool company has been fully paid and have invoice and cancelled check to prove
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint The response of the Business is completely false, I have several testimonials from sub contractors testifying that they received the order late and have been delayed in payments and more than one has been left unpaidThe slow work schedule was not due to the weather or not only due to the weather conditionWe were paying the contractor in a timely manner upon completion of every stage and never delayed in paymentsThe contractor has been paid up to the framing stage of the project and the roof work should have been included, although this company is left unpaid by our contractor and he acknowledge it in his response, although from our side this part of work has been covered and paid forWe fired him once we paid him all the scope of work performed realizing that we have paid 90% of the whole project and he would never been able to finish the project with the remaining balance of $ [redacted] with the remaining volume of work estimated for $***And actually the contractor stopped all construction work ( nothing was moving forward for weeks) when he realized itSo actually he actually just put too much money in his pocket and had nothing left to pay subcontractors to go on with our projectThe roof contractor had to be paid by him because that's what we paid forThe pool company has not been fully paid by him, although we have totally paid the balance for the poolAnd again, we have testimonials of everything Regards,
Good morning, Please find attached the authorization of disbursement received from the [redacted] bank together with checks for the amount of $ [redacted] that [redacted] has cashedPlease find two checks that we paid him from our bank accountSo when he stopped the construction process we have paid him almost $ [redacted] from $***The project is still not finished but we have already paid $ [redacted] + $ [redacted] (invoices are attached and I can provide you with a proof of payment if necessary) for the electricity, stucco and windows installationWe still have to pay $ [redacted] to repair the septic system broken by Rockbridge, [redacted] - to level up the yard, $ [redacted] for the sheet rock, $ [redacted] for the insulation, about $ [redacted] for painting, $ [redacted] for the AC installation and I do not know how much more to finish with the bathroom, put the grass damaged by Rockbridge and to build a summer kitchen that should have been a part of the project initially negotiated.Would you need any additional information, please, do not hesitate to contact me.Regards, [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
Regards, The business recognizes that some contractors has been left unpaid, even if it is one subcontractor, the service of this contractor has been paid by us to RockbridgeChanges to the contract as LED lamps and other that he is referring to have been covered by usThe only correction that we did not cover was the patio paversThis correction has been done to the contract when we figured out that the Builder took us for fools and put in the contract without bringing our attention to it Gravel instead of travertine as we initially agreed on and we have overlooked thisSo initially his approach was unfairNowthis addition to the contract was worth $***, we have not paid those because we realized that if we do pay it, we would have left on the contract only $*** and even if we were given not the most attractive price to finish up the addition there is a big difference between *** left and *** of what we have to pay to finish it upI believe you have inspectors who would easily determine what it would cost to finish up the construction of feet left at stage of framing even without windowsIt is not $*** and even not $*** + what he forgot to mention is that within this budget he had to provide us also with a summer kitchen which would be another $***Again I have all evidences of it and you can send your inspector any time if you wish, but it is just simple mathEspecially, knowing him, we would have paid $*** for the patio, we would not have any warranty that he would finish the addition and the summer kitchen for this money, because it is just bellow all market prices.
Regards,
*** ***
This guy is an absolute crookHe will take your money and not finish your workI had to actually pay the sub-contractors myself to finish my project and did some of the work myselfThis guy needs to be put out of business
Hello, I am sending you the invoices that Rockbridge made me sign and those are the invoices that the BANK has on file because we took a loan to pay the projectFrom the very beginning he put in the estimate the P gravel instead as travertine although it has never been a question of using P gravel, every time we spoke about the pool, we spoke about the travertineI have attached a picture of the pool that we showed to Mr *** asking him to quote us for exactly the sameIt looks like although I have signed those estimates they can not be considered valid because they would need to be signed by both of us, by my husband and myself.I also send you the copy of my last correspondence with ***, to confirm that when I told him that we were not willing to continue cooperation with him, the construction was not moving for weeksI can also provide the testimonial of the contractor who took the work over to confirm that the construction was stopped at the stage framing with halp plumbery, no electricity and no AC work done, with roof work left unpaid, also we have paid almost 90% of the project
My response was not completely false as stated. I am not clear on the meaning of "subcontractors stating they received the order late" and there has not been more than one subcontractor or supplier left unpaid. According to our contract, the balance left on the job was not $[redacted]s stated in the response by [redacted] but rather $[redacted] and the $[redacted] she is estimating for the remaining work is inflated in my opinion. Construction did not move forward when the change order agreed to and signed by [redacted] for the travertine pavers for the pool deck, the led lights and travertine on the patio to the house (which has been completed) was not and still has not been paid. The statement that the pool company has not been fully paid is false. The pool company has been fully paid and have invoice and cancelled check to prove.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. The response of the Business is completely false, I have several testimonials from sub contractors testifying that they received the order late and have been delayed in payments and more than one has been left unpaid. The slow work schedule was not due to the weather or not only due to the weather condition. We were paying the contractor in a timely manner upon completion of every stage and never delayed in payments. The contractor has been paid up to the framing stage of the project and the roof work should have been included, although this company is left unpaid by our contractor and he acknowledge it in his response, although from our side this part of work has been covered and paid for. We fired him once we paid him all the scope of work performed realizing that we have paid 90% of the whole project and he would never been able to finish the project with the remaining balance of $ [redacted] with the remaining volume of work estimated for $[redacted]. And actually the contractor stopped all construction work ( nothing was moving forward for weeks) when he realized it. So actually he actually just put too much money in his pocket and had nothing left to pay subcontractors to go on with our project. The roof contractor had to be paid by him because that's what we paid for. The pool company has not been fully paid by him, although we have totally paid the balance for the pool. And again, we have testimonials of everything.
Regards,
Good morning, Please find attached the authorization of disbursement received from the [redacted] bank together with checks for the amount of $[redacted] that [redacted] has cashed. Please find two checks that we paid him from our bank account. So when he stopped the construction process we have paid him almost $[redacted] from $[redacted]0. The project is still not finished but we have already paid $[redacted] + $[redacted] (invoices are attached and I can provide you with a proof of payment if necessary) for the electricity, stucco and windows installation. We still have to pay $[redacted] to repair the septic system broken by Rockbridge, [redacted] - to level up the yard, $[redacted] for the sheet rock, $[redacted] for the insulation, about $ [redacted] for painting, $[redacted] for the AC installation and I do not know how much more to finish with the bathroom, put the grass damaged by Rockbridge and to build a summer kitchen that should have been a part of the project initially negotiated.Would you need any additional information, please, do not hesitate to contact me.Regards,[redacted]
Hello,
The estimate from Rockbridge and the loan documentation agreement with the bank are the only documents I have, I was asking Rockbridge to provide me with a valid contract but he told me that in Texas estimates once signed are considered binding contracts and the bank has not requested the contract neither.
Thank you for your attention,
[redacted]
Good Morning, in response to the complaint. The only change in the contract that were made were due to the request of the [redacted]. My initial estimate kept them within there budgeted amount and only changed when additional upgrades and changes were requested by the [redacted]. The work on my part...
slowed initially due to the amount of rain we had at the beginning of the project and later only after repeated attempts to collect the next draw scheduled according to the contract we had agreed upon was not paid. On [redacted] terminated our contract through an email. To date, the subcontractors have been paid with the exception of [redacted] who has sent an intent to lien letter to the [redacted] and was sent upon the recommendation of the [redacted] credit manager.
My response was not completely as statedI am not clear on the meaning of "subcontractors stating they received the order late" and there has not been more than one subcontractor or supplier left unpaidAccording to our contract, the balance left on the job was not $ [redacted] *s stated in the response by *** [redacted] but rather $ [redacted] and the $ [redacted] she is estimating for the remaining work is inflated in my opinionConstruction did not move forward when the change order agreed to and signed by *** [redacted] for the travertine pavers for the pool deck, the led lights and travertine on the patio to the house (which has been completed) was not and still has not been paidThe statement that the pool company has not been fully paid is false The pool company has been fully paid and have invoice and cancelled check to prove
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint The response of the Business is completely false, I have several testimonials from sub contractors testifying that they received the order late and have been delayed in payments and more than one has been left unpaidThe slow work schedule was not due to the weather or not only due to the weather conditionWe were paying the contractor in a timely manner upon completion of every stage and never delayed in paymentsThe contractor has been paid up to the framing stage of the project and the roof work should have been included, although this company is left unpaid by our contractor and he acknowledge it in his response, although from our side this part of work has been covered and paid forWe fired him once we paid him all the scope of work performed realizing that we have paid 90% of the whole project and he would never been able to finish the project with the remaining balance of $ [redacted] with the remaining volume of work estimated for $***And actually the contractor stopped all construction work ( nothing was moving forward for weeks) when he realized itSo actually he actually just put too much money in his pocket and had nothing left to pay subcontractors to go on with our projectThe roof contractor had to be paid by him because that's what we paid forThe pool company has not been fully paid by him, although we have totally paid the balance for the poolAnd again, we have testimonials of everything Regards,
Good morning, Please find attached the authorization of disbursement received from the [redacted] bank together with checks for the amount of $ [redacted] that [redacted] has cashedPlease find two checks that we paid him from our bank accountSo when he stopped the construction process we have paid him almost $ [redacted] from $***The project is still not finished but we have already paid $ [redacted] + $ [redacted] (invoices are attached and I can provide you with a proof of payment if necessary) for the electricity, stucco and windows installationWe still have to pay $ [redacted] to repair the septic system broken by Rockbridge, [redacted] - to level up the yard, $ [redacted] for the sheet rock, $ [redacted] for the insulation, about $ [redacted] for painting, $ [redacted] for the AC installation and I do not know how much more to finish with the bathroom, put the grass damaged by Rockbridge and to build a summer kitchen that should have been a part of the project initially negotiated.Would you need any additional information, please, do not hesitate to contact me.Regards, [redacted]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
Regards, The business recognizes that some contractors has been left unpaid, even if it is one subcontractor, the service of this contractor has been paid by us to RockbridgeChanges to the contract as LED lamps and other that he is referring to have been covered by usThe only correction that we did not cover was the patio paversThis correction has been done to the contract when we figured out that the Builder took us for fools and put in the contract without bringing our attention to it Gravel instead of travertine as we initially agreed on and we have overlooked thisSo initially his approach was unfairNowthis addition to the contract was worth $***, we have not paid those because we realized that if we do pay it, we would have left on the contract only $*** and even if we were given not the most attractive price to finish up the addition there is a big difference between *** left and *** of what we have to pay to finish it upI believe you have inspectors who would easily determine what it would cost to finish up the construction of feet left at stage of framing even without windowsIt is not $*** and even not $*** + what he forgot to mention is that within this budget he had to provide us also with a summer kitchen which would be another $***Again I have all evidences of it and you can send your inspector any time if you wish, but it is just simple mathEspecially, knowing him, we would have paid $*** for the patio, we would not have any warranty that he would finish the addition and the summer kitchen for this money, because it is just bellow all market prices.
Regards,
*** ***
This guy is an absolute crookHe will take your money and not finish your workI had to actually pay the sub-contractors myself to finish my project and did some of the work myselfThis guy needs to be put out of business
Hello, I am sending you the invoices that Rockbridge made me sign and those are the invoices that the BANK has on file because we took a loan to pay the projectFrom the very beginning he put in the estimate the P gravel instead as travertine although it has never been a question of using P gravel, every time we spoke about the pool, we spoke about the travertineI have attached a picture of the pool that we showed to Mr *** asking him to quote us for exactly the sameIt looks like although I have signed those estimates they can not be considered valid because they would need to be signed by both of us, by my husband and myself.I also send you the copy of my last correspondence with ***, to confirm that when I told him that we were not willing to continue cooperation with him, the construction was not moving for weeksI can also provide the testimonial of the contractor who took the work over to confirm that the construction was stopped at the stage framing with halp plumbery, no electricity and no AC work done, with roof work left unpaid, also we have paid almost 90% of the project
My response was not completely false as stated. I am not clear on the meaning of "subcontractors stating they received the order late" and there has not been more than one subcontractor or supplier left unpaid. According to our contract, the balance left on the job was not $[redacted]s stated in the response by [redacted] but rather $[redacted] and the $[redacted] she is estimating for the remaining work is inflated in my opinion. Construction did not move forward when the change order agreed to and signed by [redacted] for the travertine pavers for the pool deck, the led lights and travertine on the patio to the house (which has been completed) was not and still has not been paid. The statement that the pool company has not been fully paid is false. The pool company has been fully paid and have invoice and cancelled check to prove.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. The response of the Business is completely false, I have several testimonials from sub contractors testifying that they received the order late and have been delayed in payments and more than one has been left unpaid. The slow work schedule was not due to the weather or not only due to the weather condition. We were paying the contractor in a timely manner upon completion of every stage and never delayed in payments. The contractor has been paid up to the framing stage of the project and the roof work should have been included, although this company is left unpaid by our contractor and he acknowledge it in his response, although from our side this part of work has been covered and paid for. We fired him once we paid him all the scope of work performed realizing that we have paid 90% of the whole project and he would never been able to finish the project with the remaining balance of $ [redacted] with the remaining volume of work estimated for $[redacted]. And actually the contractor stopped all construction work ( nothing was moving forward for weeks) when he realized it. So actually he actually just put too much money in his pocket and had nothing left to pay subcontractors to go on with our project. The roof contractor had to be paid by him because that's what we paid for. The pool company has not been fully paid by him, although we have totally paid the balance for the pool. And again, we have testimonials of everything.
Regards,
Good morning, Please find attached the authorization of disbursement received from the [redacted] bank together with checks for the amount of $[redacted] that [redacted] has cashed. Please find two checks that we paid him from our bank account. So when he stopped the construction process we have paid him almost $[redacted] from $[redacted]0. The project is still not finished but we have already paid $[redacted] + $[redacted] (invoices are attached and I can provide you with a proof of payment if necessary) for the electricity, stucco and windows installation. We still have to pay $[redacted] to repair the septic system broken by Rockbridge, [redacted] - to level up the yard, $[redacted] for the sheet rock, $[redacted] for the insulation, about $ [redacted] for painting, $[redacted] for the AC installation and I do not know how much more to finish with the bathroom, put the grass damaged by Rockbridge and to build a summer kitchen that should have been a part of the project initially negotiated.Would you need any additional information, please, do not hesitate to contact me.Regards,[redacted]
Hello,
The estimate from Rockbridge and the loan documentation agreement with the bank are the only documents I have, I was asking Rockbridge to provide me with a valid contract but he told me that in Texas estimates once signed are considered binding contracts and the bank has not requested the contract neither.
Thank you for your attention,
[redacted]
Good Morning, in response to the complaint. The only change in the contract that were made were due to the request of the [redacted]. My initial estimate kept them within there budgeted amount and only changed when additional upgrades and changes were requested by the [redacted]. The work on my part...
slowed initially due to the amount of rain we had at the beginning of the project and later only after repeated attempts to collect the next draw scheduled according to the contract we had agreed upon was not paid. On [redacted] terminated our contract through an email. To date, the subcontractors have been paid with the exception of [redacted] who has sent an intent to lien letter to the [redacted] and was sent upon the recommendation of the [redacted] credit manager.