[A default letter is provided here which indicates your acceptance of Mediation. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID .[redacted], , and find that Mediation is necessary.
Regards,
[redacted]
Initial Business Response /* (1000, 6, 2015/08/16) */
We contracted with [redacted] for a total of $125. We drove a long way to get to her house. She showed up at 5. We complete 2 job for her and troubleshooting her electrical gave her a bid.after that she did not say whether to repair or not....
After we left she text us not to return and no excuse was given. It is our contention that she found a less expensive contractor to finish the job. We did not get any money when we left thinking we were coming next day to finish electrical. We were paid nothing that's why we filed lien. If [redacted] wants lien off she need to pay us the agreed amount of $125.00 plus 80.00 for filing of the lien.
Tri States general contractors was hired to provide labor and materials for this project, this company counters that materials were to be provided at a reasonable cost as not to deplete customers funds for the project . Tri States notes that this was not done by the customer as they were orrdering...
top of shelf materials, high end cabinetry, high end appliances, top of line flooring, change orders, which depleted funds for project and at same time they kept ordering materials of high quality to their residence and expect company to pay. Tri States general contractors requested our accountant to reconcile books and receipts from what customer has payed and what they had ordered, and came to a conclusion that this company owed the [redacted] company approximately 1400.00. tri States general contractors got a second review from an independent accounting firm a CPA and came to approximately 1800.00 owed to the [redacted] company. It is alleged that the [redacted] company retained this company as labor and materials contract for the purpose of paying a certain amount for materials while [redacted] company ordered from high end appliances and cabinets, and many other materials depleting their account and thus forcing tri States for payment on items ordered at a high end spectrum.
[A default letter is provided here which indicates your acceptance of Mediation. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID .[redacted], , and find that Mediation is necessary.
Regards,
[redacted]
Initial Business Response /* (1000, 6, 2015/08/16) */
We contracted with [redacted] for a total of $125. We drove a long way to get to her house. She showed up at 5. We complete 2 job for her and troubleshooting her electrical gave her a bid.after that she did not say whether to repair or not....
After we left she text us not to return and no excuse was given. It is our contention that she found a less expensive contractor to finish the job. We did not get any money when we left thinking we were coming next day to finish electrical. We were paid nothing that's why we filed lien. If [redacted] wants lien off she need to pay us the agreed amount of $125.00 plus 80.00 for filing of the lien.
Tri States general contractors was hired to provide labor and materials for this project, this company counters that materials were to be provided at a reasonable cost as not to deplete customers funds for the project . Tri States notes that this was not done by the customer as they were orrdering...
top of shelf materials, high end cabinetry, high end appliances, top of line flooring, change orders, which depleted funds for project and at same time they kept ordering materials of high quality to their residence and expect company to pay. Tri States general contractors requested our accountant to reconcile books and receipts from what customer has payed and what they had ordered, and came to a conclusion that this company owed the [redacted] company approximately 1400.00. tri States general contractors got a second review from an independent accounting firm a CPA and came to approximately 1800.00 owed to the [redacted] company. It is alleged that the [redacted] company retained this company as labor and materials contract for the purpose of paying a certain amount for materials while [redacted] company ordered from high end appliances and cabinets, and many other materials depleting their account and thus forcing tri States for payment on items ordered at a high end spectrum.