We Do Everything Business & Home Services, Inc

We Do Everything Business & Home Services, Inc., has worked for these folks several times and they're always tardy to pay their obligation(s), The company redacted the initial invoice as a courtesy and the work was completed satisfactory.I opined to [redacted] and spent several undo hours explaining...

this concept and the cost(s) involved and [redacted] accepted the agreement to redact the initial invoice and pay the second invoice in full, back in March of 2015 and failed to pay until August 2015.They've reneged again and expect something for nothing and do not pay their invoices as agreed, their are no further discounts than already applied and this false allegation needs to be redacted from this record and is not permitted to be published and if not, I shall prosecute in civil court for slander.

Complaint: [redacted]I am rejecting this response because:I have never received a satisfactory answer about why it cost $507.02 to cable auger the toilet and sinks. His explanation seems to be include the second charge for installing the clean out for the sinks. We have paid our bills promptly upon successful completion of every job. We only received one invoice in February and I contested the $507.02 and since I only had one invoice with two charges, when Warren said he would redact the first invoice, I assumed he meant the first charge. We paid the second charge plus tax in March and didn't hear from We Do Everything again. They cashed the check and never complained about the amount. Then we get a huge bill with threats in July. We finally received the "first" invoice after my wife forwarded Warren the email chain about the invoice and charges we originally received.The other time we delayed partial payment was last year when they did several jobs, including replacing a shower door. I expected the outside of the shower to stay dry and that didn't happen. The door installer came back more than once and made some adjustments and it got better every time, but never perfect. When the kitchen faucet they installed and we'd already paid for began to leak, he refused to send a plumber until we paid our bill. My wife had to remind him that the only outstanding bill was for the shower door that still didn't keep all the water in the shower. We finally decided that the shower door was as good as it was going to get and we'd have to continue to mop up water every day, so Warren gave us a discount and we paid the bill. Perhaps the biggest problem with this response is that Warren is accusing us of not paying our bills and expecting something for nothing. We pay our bills on time and we don't have a problem with paying for things. We don't dispute that we owed him for the work that was done. We made several payments as jobs were completed last year. It's just that this last job doesn't make sense. Sincerely,[redacted].

Complaint: [redacted]
I am rejecting this response because:
Sincerely, I have not received a final bill or had any communications with the business he called on Thursday night after they were done working and left a message and I called back Saturday morning and left a message and he is not returned my call I have not received any kind of final billing so I have no clue as to why it's  it's in access to the original contracted amount so I would hope you would send me a final billing with an explanation of the additional cost as far as them cleaning up and having his company do the cleaning they did a horrible job they have left grout all over my wood floors and  stains from dripping of miscellaneous wiping rags etc. and just generally a very poor job they were also supposed to clean the deck where they did the work of cutting lumber and cutting tile and painting and other things and they have not done that I have stains all over my deck so I feel like they have not completed  The project and they certainly have not given me a final bill nor have they contacted me since my last phone call so I believe that them filing a lean and before I even get the final bill is ridiculous but if that's the case so be it then we'll go that route and I'm not sure that they're willing to negotiate or anything I'll have to read they're there  contract to see if we have an arbitration clause or if I need to get a new attorney but I would hope that they would communicate with me and let me know what the final bill is and why it's so high and try to resolve the issue rather than simply file a lien if they do that so I have to wait for their money. 
[redacted]

Good morning, We Do Everything Business & Home Services, Inc., engage Mr. Ms. [redacted], I am the President of the company and answering this information.We executed a contract with the payment terms of a third increments, they did not meet their part, being late and not the full third...

paid. The lien notification is a Washington State requirement to lien any property and we will lien this property April 17, 2017 for the balance due of $3,236.06. We did the staining at our facility in order to reduce any mess at the [redacted]'s house, we also thereafter had our sister company We Clean Everything, Inc do a final clean.I originally, opined to Mr. & Ms. [redacted], that this was a retro-fit remodel and they signed the contract opining this, I also opined that it would be best to do a complete gut and remodel of the kitchen as it was an inadequate kitchen, albeit they choose the retro-fit for cost and time.We Do Everything, Business & Home Services, Inc, provided the service agreed upon and shall be enforcing the final payment in full by liening the property.

Complaint: [redacted]I am rejecting this response because: Although Warren is working with me and progress is being made the project remains uncompleted.  The matter will be closed when all open items have been completed and deficiencies remedied.Sincerely,[redacted]

Good afternoon, unsure why I have now received this correspondence today, August, 19, 2015 at 15:23.I have been working with Mr. [redacted] for the past month and we are concluding the project by next week and Mr. [redacted] opined in an email regarding they are paying the carpet one hundred percent unclear...

why this correspondence is different, I assume this is a prior statement.Otherwise, I conclude this matter is closed.We Do Everything Business & Home Services, Inc.Warren M[redacted],President