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Warner Porter Industries

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Warner Porter Industries Reviews (4)

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint in a manner acceptable to us For your reference, details of the offer I reviewed appear below We appreciate Paul's offer as a step towards ultimate resolution but the terms as written do not go far enough in some cases and are unacceptable in others Here are our issues with Chuck's Electric's proposal: (below that, summarized, is our counter proposal) The refund must accompany the signing of the document This could easily be accomplished in a brief face-to-face meeting at a neutral location Any further considerations are predicated on the check being honored by his bank when we deposit it into ours Return of items to Chuck's Electric will only occur after the repairs are completed so as not to interfere with the work going on to fix the issues created by Chuck's Electric and so we know exactly what will be returned After return of the items to Chuck's, Paul can submit an invoice to us for the items not returned The final condition, authorizing Chuck's Electric to remove materials s is unacceptable for several reasons: In no case do we want Paul [redacted] or any employee or agent of Chuck's Electric on our property - for any reason We wish to avoid any confusion, issues and/or any potential conflict that may be created with the electrician we've hired to fix and the issues created by Chuck's Electric There is our concern for everyone's safety Having two competing contractors on site could become confusing Particularly as the new one is there to fix the problems created by Chuck's Safety is a foremost consideration and work to repair Chuck's Electric's work - not being to code in several instances - needs to be approached by the new electrician without interruption Until the work is complete no one - neither we, the new contractor nor Chuck's Electric - will know exactly what materials will not be used so there would be no way for Chuck's Electric, or anyone, to know what to remove So, our counter-proposal is: Full refund ($3,000) provided by Chuck's Electric at the time the agreement is signed Further considerations contingent on Chuck's Electric check cashingWe will return items not used to Chuck's Electric after the work is completeChuck's Electric can then submit us an invoice for the materials that were not returned No access to the site by Chuck's Electric Regards, [redacted]

I will need some firm dates on when the project will be completed before I can accept the counter offer

It was recommended when the contract was entered into that starting a landscaping project of that magnitude at that time of year (Dec1) would create multiple issues The worst happened mainly due to weather In retrospect, I would have refused to take on the project at that time I have owned my share of the responsibility for the concerns that I had control over, and am working out a settlement with the aforementioned, Mark Abrams, on his terms

Dates are the only thing required for your desired action on my part

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