Universal Trades Inc

Complaint: ***I am rejecting this response because:*** *** keeps claiming that he has completed projects for *** *** *** *** has not completed one single project for *** *** ***I have emailed *** times because the homeowners who he installed the fence for called me weeks ago and said that the newly installed fence fell down and the latch for the gate does not work and they would like to have the person who installed the fence come out and fix it. *** *** has refused to reply or respond to my attempts to communicate with him to ask him to come out as soon as possible and repair these nice peoples fenceHe has refused to acknowledge it so I am bringing it up right now in this email so that *** *** will be forced to specifically address this issueHe has not address any of my complaints so far specifically he is avoiding all questionshe has avoided and delayed for almost a yearThere is no money owed to him at this timeWe are urgently asking him to come out and finish his several projects none of which have been completed.Regards,*** ***

Complaint: [redacted]
I am rejecting this response because:
[redacted] is making things up. None of the statements in his previous response are true. He is making nearly 100% false claims. I would like him to provide documentation of all his claims.
Regards,
[redacted]

Business Owner ([redacted]) - Statement and Resolution Submitted to Revdex.com Denver & Boulder, CO. on 3/28/2014 Details of Matter are as follows:Complaint Involves:Contractor - [redacted] and [redacted] dba [redacted] (AGR). Customer's Statement...

of the Problem:*This information is being submitted by Owner of Business, [redacted] dba [redacted] (AGR). *Original contract was between - [redacted] with [redacted].[redacted] contacted me after receiving final billing statement, 3/21/14 for $1800 on work completed. There was no response from him upon receiving the first and second billing statements. As a contractor, he never showed up at job sites (staining of fence or vinyl fencing), he did not communicate regularly and did not do a final inspection. I contacted him to meet me at job site or set a date to meet on final work completed. In over ten years in doing business, I have always worked directly with Contractors including final inspection; this is a big rule in the construction field. I have excellent customer reviews and references and they can all be viewed, including work projects of before & after. After completing second contracted job for him, the homeowner of the project work informed me at the time of how very dissatisfied he was with [redacted] and the paintwork done by another subcontractor he hired. He mentioned not paying [redacted] until the paint issue was correct. [redacted] is very upset due to not passing insurance inspections therefore, not being able to pay for contracted work completed. I demanded my money, contacted the Revdex.com in Denver/Boulder area, and filed first claim (3/28/14) against him and his business [redacted]. He claims he fired me after the work was already completed and after submitting a final billing statement in March. He contacted police on the issue after he felt threatened for lack on non-payment. In resolving the issue, I'm have repeatedly notified [redacted] via email that I am willing to complete the small portion of the staining fence once he schedules a time to meet with partial payment for work completed on vinyl fencing, and we can move forward. He continues to have rebuttals and excuses for not addressing issueon resolving work and payment owed. He does not handle his business matters professionally and needs to learn and gain experience in the rough neck trade of the construction industry.  Complaint Background:Product/Service: Cedar fence pressure washing & stainingPurchase Date: 3/05/2014Problem Occurred: 3/23/2014 Name of Salesperson:[redacted]Purchase Price: $1800.00Disputed Amount: $1800.00 Desired Settlement:1. Receive partial payment - $1500 for work already completed on vinyl fencing.2. Agree to schedule date & time to meet and resolve issue within 30 days.3. Apologize in writing for lack of communication (insurance inspection, billing statements, resolving matter, and attempts to slander me through YP.com). 4. Agree to cease online abuse contact against my business, customers, texts, emails and other reporting agencies.

I am responding to the rejection from Business Owner, [redacted] dba [redacted], Boulder:
I will be glad to submit all documentations from [redacted] (original proposal, emails & texts).
These will show proof of your false statements and all discussions held and attempts to rectify fence matter with [redacted], original contractor who hired me.

This complaint with [redacted], [redacted] has already been closed by Revdex.com Serving Northern WYCO prior to this message. Not sure why son, [redacted] is responding?? As requested on last final message to [redacted] a payment on past due balance must be paid ($1800) on projects completed. [redacted] received a First and Second billing statement on work projects completed and chose not to respond. The business responded after a Final third billing statement was submitted. At that time, [redacted] addressed insurance inspection on his roofing work and payment to be paid afterwards. Due to non-payment for projects completed I initiated first and formal complaint with [redacted] in Boulder/Denver area where business resides. Unfortunately, the business relationship with [redacted] is no longer in good terms and would request to have payment sent via USMail. This terminates all matters, complaints and other contacts with [redacted].

from: [redacted] <[redacted]>to: [email protected]: Tue, May 20, 2014 at 1:52 PMsubject: Re: You have a New Message from Revdex.com Regarding Complaint #[redacted]This is not resolved.  The business hasn't responded to any of my emails.  I have customers waiting on resolution of this matter because the work he did on their fence was not professional quality and the recent winds have damaged it so it is no longer functional.I have emailed [redacted] several times letting him know that his fence has collapsed and the homeowners want it fixed.  My desired outcome is:1. Finish the work at the property.2. Agree to cease all harassment and contact and threats against my company and my customers, whether online, on the phone, or in person.3. Write a letter of apology for the delays, threats, harassment, poor quality work, and pathetic attempts to ruin our honest business.He needs to come fix his work ASAP or I will hire another contractor to do it for him.[redacted], Owner[redacted]http://www.[redacted]