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Mission Rock Residential LLCThis business is NOT BBB Accredited.
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Complaints
Customer Complaints Summary
- 54 total complaints in the last 3 years.
- 21 complaints closed in the last 12 months.
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Submit a ComplaintThe complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.
Initial Complaint
Date:04/10/2025
Type:Service or Repair IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
Communication sent to ****** at the ***, as well as the regional office and area Vice President of Southwest: Unfortunately, there seems to be a very observable disconnect of communication between you and myself. I will do my best to clarify for you. On December 03, 2024, I came to the office to address the fact that your maintenance supervisor at that time came to perform a work order in my unit during business hours, which would mean at no time later than 5pm, and I returned home from my week long trip out of the country around 12am. The supervisor not only failed to perform the repairs in the respective work order, but also left an entire set of 2 keys to my front and patio doors, as well 2 keys to my mailbox. Thats at least 7 hours that anyone could have done anything withy keys and even returned them as if nothing happened. He also entered my unit without contacting me prior which was clearly and explicitly made clear on any and all work orders for my unit to date. Furthermore, I was out of the country for a week and at no point was I contacted for maintenance to perform any work orders. Over a month prior I had already been contacted by ***, * believe his name is and who had performed several work orders on my unit, called me and left a voicemail informing me that the parts needed for the outstanding work order had been received by management, and I in turn called managements office and let them know they could come anytime to replace the parts and finish the work order. This was over a month prior. I still have the voicemail to this day. What made that situation so concerning aside from the sheer negligence of not only an employee but a supervisor in a management position would put a residents home, property, and safety at risk, was the fact that at the very same moment in time this property had been experiencing constant and almost routine mailbox burglaries and had CCTV images of the suspected mailbox burglars posted in the mailroom and the gym.Customer Answer
Date: 04/11/2025
Continued from previous complaint. Communication sent to ****** at the ***, as well as the regional office and area Vice President of Southwest: All of that considered, I felt the need to address this in person and did so December 03, 2024 around 10am. Due to the negligence and compromising of my home and safety I made sure to audio record myself. As a part of this conversation, and also the very last point of our discussion, I did inform you of ownership of not just normal domesticated house pets, but Emotional Support Animals that have also received *** training additional to being certified as such. ??At this point you informed me you will have to contact the property lawyer/ legal representative about how to proceed and what to do as far as ***s are concerned. To this date of this notice April 08, 2025 you have provided nor produced said information nor have you sent any communication or correspondence in regards to the matter other than these erroneous violations. Per our conversation last week, I did exactly as stated and arranged for my ***s to be transported by caretakers to my other properties. They are gone and there is absolutely with zero question any damage or trace of them in my unit. Again to this day I have not been provided any information on what I need to do if anything at at all as far as my ***s being present with me at any time. Nonetheless they are gone and you are more than welcome knock and inspect any suspected violations if I am home or just make me aware if you need to do so when I am not and that is, as it has never been, no problem or issue at all.
Continued from previous complaint. Communication sent to ****** at the ***, as well as the regional office and area Vice President of Southwest: In regards to any suspected smoking, I do not smoke anything of any kind for any reason, so there is clearly an issue of information. I would challenge any complaint in regards to smoking and my unit as absolutely incorrect. Interestingly enough, I have two chronic health conditions in which smoking anything of any kind is impossible and one of the conditions is actually why I own ***s. Also interesting, a month or two ago I was in the hallway of building 2 retrieving an order from DoorDash and I heard you explicitly make a comment about it smells like weed as you were halfway down the hall by the touring unit which is nowhere close to my unit and would indicate that there seems to be an ongoing issue in building 2 and smoking. I have also observed three different maintenance workers smoking cigarettes in front of the garage they use, while driving the carts, and also while picking up trash and animal waste early in the mornings all within the last month after several emails have been sent out regarding residents and a no smoking property yet your own employees smoke at will all over the property. Again, if there is a question or suspected violation please feel free to stop by or let me know if you need to go by when Im not there to inspect yourself. My unit is clean and there is no damage of any sort nor has my unit ever been smoked in as long as I have lived in it.
Continued from last complaint: There has been a progression of not only rude and disrespectful conversations between you and I since the incident of your maintenance supervisor leaving keys in my door for over 7 hours, but now it is encroaching into the territory of harassment in regards to these baseless and highly avoidable violations. Therefore I will make sure to direct this correspondence, documentation of any and all points of discussion in this email, and all future communication and correspondence to a hopefully more effective, informative, and respectful point of contact. I still have outstanding work orders from when I moved in in September 2024. I was told in person and in text message communication that my patio and outside area would be pressure washed and cleaned, and I actually spoke with you directly the first time ever when had to go remind the office it still wasnt done and you ensured me it would 6 months ago now. Also *** listed a light in my dining area as being fixed, but he actually never finished repairing the light in my dining area despite closing my work order. I also have a few new work orders to place, and I will be gone from that unit for a week, so please feel free to use any of the time spent around my unit to complete those outstanding work orders that have been neglected and new ones that I will list here below. Any suspected violations please also feel free to check as there is no damage inflicted on that unit in any capacity and that unit has never been smoked in whatsoever as I have lived there since September 2024. Outstanding Work Orders (since September 2024): These all were either entered in the resident portal or communicated directly to the leasing staff. - Patio powers wash cleaning - Dining area light in operable - Trash and debris outside of my patio area - Microwave air filter area damaged and now disconnected New Work Orders: - Master bathroom tub and sinks backed up. - Drawer handle in master bathroom unscrewed
Business Response
Date: 04/14/2025
Thank you for your feedback, Shawrell. We appreciate you taking the time to share your concerns and are sorry to hear that your experience did not meet expectations.
As previously discussed, the entry and key handling matter was brought to our attention in December 2024. We understand how this type of situation can raise concern, and we assured you it would be reviewed and addressed internally. While we are unable to disclose personnel-related actions, please know that we take key control procedures seriously and value the trust our residents place in us.
As referenced in our communication dated April 11, there were no open or pending service requests on file at that time. If anything was previously missed, we sincerely apologize, as we had not been made aware of any additional concerns. In response, the following service requests were submitted on your behalf and completed as of April 14, 2025:
Dining area light repair Light replaced
Microwave filter cover Replaced
Tub and sink backup Drains cleared
Loose bathroom drawer handle Screws tightened
For future service needs, we kindly ask that all work orders be submitted through your resident portal or via email so they can be properly tracked and addressed in a timely manner.
We also understand that your concerns may have been heightened by unrelated mailbox thefts occurring around the same time. Our team worked closely with **** and **** to investigate and notify residents. Unfortunately, similar incidents affected nearby communities throughout the area. While we take resident safety and property security very seriously, no community can fully guarantee the prevention of theft or external activity.
If you have any additional questions or concerns, we welcome you to contact the office directly so we may assist you further.
Sincerely,
Henley at ****************** TeamInitial Complaint
Date:03/12/2025
Type:Sales and Advertising IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
Moved out of their property in ****************, *************************************** complex, on february the second. It has been over 30 days and have yet to receive my deposit back or get any sort of notice of damages. Im in the military so I had no choice but to leave that day which was a sunday and the manager was supposed to meet me that morning to do a walk through and take the keys. I have text messages to prove that. She failed to show up and we had no choice but to leave the keys out of site by their office. I have photographs of the location as well. I placed the keys in a plastic bag with a clearly legible note with our new address out of state. They will not answer calls, nor will mission rock residential corporate out of ****** answer their phone lines. We also had prior constant issues with other tenants openly smoking within their property and having the smoke come into our apartment which my wife has a predisposed condition/ chronic illness that gives her serious migraines as well as my new born infant son was exposed to as well. This issue was never remedied or resolved after almost a year of complaining to the seemingly turn table of managers they went through over the 2 years we lived there. Im fairly certain the amount for the deposit was last month/first months rent but i could be mistaken as to the exact amount.Business Response
Date: 03/17/2025
My name is **** *********** the Property Manager, this is my account of the communication I have had with *** ***** ****** and his family. I began my role as the Site Manager on January 8, 2025. Upon first meeting ********** he expressed concerns about his neighbors and prior site management. I sincerely apologized for any negative experiences they had and reassured him that I would do my best to address any issues moving forward.
During this initial conversation, *** ****** also informed me that his family would be vacating earlier than expected due to receiving orders from the ******************* requiring a relocation to another state.Although our standard policy requires a 60-day notice, military personnel are permitted to provide a 30-day notice upon receiving orders to report for duty.While *** ****** did not provide a full 30-day notice, I chose not to penalize him given the challenges he had expressed with his previous experiences.
To improve communication, and the ability to reach me in case of any other issues. I provided *** ****** with my work cell phone number.
Below is a summary of the move-out and refund process related to their apartment.
We had originally scheduled to meet for key handover on February 2, 2025, at 8:00 AM, which was on my day off. However, while I was en route from ****** to ***************** *** ****** informed me that they would be leaving earlier than expected and left the keys on the stoop in front of the maintenance office. I retrieved the keys and completed the walk-through on February 2, 2025. On February 18, 2025, I finalized the accounting and submitted the request for the refund. *** ******* deposit was $300.00, and the refund issued was $377.14.
The refund check was processed on February 26, 2025, and mailed on February 27, 2025, within the obligatory timeframe. On March ******** *** ****** contacted me to inquire about the check. I confirmed that it had been mailed and reviewed the details with him. To date, the check has not been returned. During this conversation, I verified his forwarding address and noticed a minor error in the spelling of his street name. Although I dont believe this would prevent delivery, I offered to reissue the check.
On March 13, 2025, I requested a stop payment on the original check and began the process of issuing a new one to ensure it reaches *** ******.
Unfortunately, I have been unable to find any record of further attempts to contact us. There are no records of calls or text messages from *** ****** on my work cell phone, nor on our office line. Our phone system tracks all incoming calls, whether messages are left, calls are answered or routed to our after-hours center.
Since my start date on January 8, 2025, I believe I have consistently supported the ****** family with care and consideration. I strive to show each and everyone of my residents that they are valued, heard,and respected. I have shown ***** understanding and concord by making accommodations while taking time away from my own family. It was never my intention to make *** ******* and his family feel like they are not valued or unappreciated. I apologize if our interactions have made them feel this way. I wish him the best of Luck in his future. The refund money should arrive within a week of re-issuance. In addition I have attached the proof of accounting to this response.Initial Complaint
Date:02/26/2025
Type:Service or Repair IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
30 days leak from exterior wall seeping in my living room,water heater closet and bedroom. Mould present more so now as nothing has been repaired with the leaking and everytime it snows it saturates my rugs more. They have cut out a 6 foot by two foot hole into my living room wall due to mold but did nothing of mould on wall in bedroom and it continues to grow. At this point it is a major health hazzard as I have COPD and rugs are ruined. They need to move me to another apartment pronto. This is not my problem but they have made it mine. I can even see the outside through a hole in the wall. There has been no mention of compensation what so ever. This is occuring at *********************************************************************************************. 30 days of this h*** to reiterate. Not only is it smelling like mould here it looks hellish with no wall in the living room. I am angry and disgusted at the same time. This is a huge warrant of habitability issue.Business Response
Date: 02/26/2025
I responded and sent attachments, were those received?Customer Answer
Date: 02/26/2025
Complaint: 22991705
I am rejecting this response because: I have
received no attachments that they are referring to so I do not know what their answer is .
Sincerely,
******** ******Business Response
Date: 03/07/2025
Ms. ****** brought the leak to our attention and we immediately put air movers and dehumidifiers in her unit while we researched the source of the leak. Her living room carpet was wet and we had a vendor come to extract. A vendor was contacted to investigate the leak and removed some drywall close to the baseboard to further investigate. Ms. ****** repeatedly turned off the drying devices not allowing the devices to dry her carpet. She complained this was due to the loud noise as it upset her and her cats. As a customer service gesture, we paid for Ms. ****** to stay in a hotel for the weekend in order to allow the machines to dry the carpet while no one was there. During that time, Ms. ****** continued to go to her apartment and unplug the devices. Doing so was not allowing us to remedy the problem and upon her return the carpet was still not dry. We contracted with a vendor as they located the source of the leak and have since made the necessary repairs. The only repair remaining is to complete the drywall repair which is being scheduled. There is no visible signs of AMG however we do need the carpet to be dry to ensure that does not happen. Had we had cooperation with Ms. ****** during this process the repair and resolve time would have been shortened had she not continued to turn off the equipment.Customer Answer
Date: 03/07/2025
Complaint: 22991705
I am rejecting this response because: you have made your problem my problem and you have lied the so called small hole is 5" 8' in by 2"2 in my living room wall' . I turned the damned machines off as you expected me to run them with no compensation on my electric bill for starters and it was still leaking so it it would not dry . Laughable Get your facts straight. Also my cats are companion animals and it scares one of them How dare you!!!! Out of 39 days you offered to give me a hotel room for four days so generous. slumlord!!! Also it is not the workers fault that I am given no notice as to when they will be coming and this week alone it was five days they were here. The leak you said they had fixed on day 36 of this is possibly not the only leak . So get your facts straight. This is a huge Warrant of Hability issue just for starters I am told. Last week I went to my doctor and the whole visit was about you. I had hypertension and have always had low blood Pressure but that was the first time it was high and I am ************************************* on ant-anxiety medication . You people have succeeded in ruining my peace of mind .
Sincerely,
******** ******Business Response
Date: 03/11/2025
We have taken the steps to rectify this situation and have gotten no help from ********. She is constantly disrupting our efforts by unplugging the drying machines even after we put her in a hotel. If she would have left those on while she was in the hotel this would have been resolved but she did not. ******** is consistently threatening and harrassing the leasing office through phone calls and email messages which is a violation of her lease. I will extend her the option to vacate without penalty if she would like. Our vendor has not reported any *** and is trying to remedy the situation but she is not allowing us to do so.Initial Complaint
Date:02/10/2025
Type:Billing IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
I am writing to dispute the $556.42 move-out charges on my account for unit 362F at 45 Eighty Apartments in *****************. After reviewing the photos provided, I believe the charges are not justified, as the issues depicted fall under normal wear and tear rather than tenant damage. Additionally, I believe the withholding of my $300 security deposit was inappropriate for the following reasons:Normal Wear and Tear: The charges for Tub Resurface ($225), Extra Dirty Stove ($120), and Paint Kitchen and Bath Cabinets ($250) appear to reflect routine maintenance and not excessive damage. The photos provided do not show damages caused by negligence or misuse beyond ordinary use.Pre-Existing Conditions: The $80 charge for Dirty Microwave and Refrigerator is unwarranted, as the microwave was already in the same condition when I moved in.Inflated Charges: Many of the cleaning and repair costs seem excessive and unsupported by any proof of professional service or invoices.Per Georgia tenant laws, landlords cannot charge tenants for repairs or cleaning related to normal wear and tear. I request that these charges be removed and that my security deposit be refunded. If these charges are not removed, please provide:Detailed documentation showing how these costs were calculated.Receipts or invoices for the services performed.Written clarification of how the damages exceed normal wear and tear.If this matter is not resolved amicably, I will seek legal advice to ensure my rights are protected.Business Response
Date: 02/25/2025
After reviewing Ms.********'s complaint and reviewing the charges on her account, an adjustment has been made of $680. This information was relayed to Ms. ******** through email and an updated statement will be emailed and mailed to her.Initial Complaint
Date:01/29/2025
Type:Service or Repair IssuesStatus:UnresolvedMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
MapleBay Townhomes who are owned by Mission rock sent me to collections over frivolous charges. Sending multiple ledgers and not responding to emails. I have been going back and forth with ******** debt as well as missionrock. They are commuting fraud by coming up with charges and not responding when questioned. I would never recommend to lease from this company. No where were their any damages at all as see proof they are just running a scamBusiness Response
Date: 01/31/2025
Charges on the final account statement were based on assessments of the home at move out. Both pictures from the apartment as well as a professional carpet estimate are attached.Customer Answer
Date: 01/31/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Sincerely,
******* ******Customer Answer
Date: 02/14/2025
Regarding my case Im trying to take care of this matter. The receipt that was given does not show dollar amounts as to how much it cost to replace the carpet. Since they are stating that its for the carpet repair and not all these other fees which I knew I didnt owe can I please obtain a copy of the receipt with out anything cut off and also a letter stating that I only owe for the carpet repair and if they could update the status on my credit report or take the debt back from
Columbia debt recovery so that I can pay mission rock for carpet that I apparently messed up even though the pictures say otherwise. Ive tried to email them but they will not respond as I do not want my clearance for my job to be affected.
Thank youInitial Complaint
Date:01/23/2025
Type:Order IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
I lived at the Quarry Townhomes in *********** for five years: ************************************************************************************. My lease expired on 1/07/2025. I provided 60 days notice and followed all guidelines of the lease. After I moved out of the Townhome, Mission Rock Residential (the Company that oversees the Quarry Townhomes) sent me an invoice for cleaning fees. However, I paid over $300 for a professional move out cleaning on 12/28/2024. The invoice from Mission Rock shows I am being charged for floor polish and carpet cleaning. This is unreasonable, because: 1) You cannot charge a tenant for normal wear and tear. Cleaning fees obviously fit into that category. 2) I had the townhome professionally cleaned prior to move out. 3) The complex manager states there were "scuffs on the stairs". It is unreasonable to assume, that after five years of a tenant walking up the stairs, they would be free of scuff marks. Normal use of the stairs, as defined by the Property Code, would include walking up the stairs. 4) The complex manager states there were "black stains" on the carpet. This is incorrect, as evidenced by her own pictures she provided. These are not stains, but darker areas, specifically in the areas where there was no furniture. I never left any stains on the carpet. This complex is attempting to nickel and dime a five year tenant. These fees are unreasonable, especially given I paid a professional cleaner for a move-out clean, which is above-and-beyond what is necessary. You cannot charge a tenant for normal wear-and-tear in *****, which is exactly what Mission Rock is doing.Business Response
Date: 01/24/2025
I hope this message finds you well. I want to explain the $70 floor polish fee you accrued upon moving out.
It is common practice for our team to inspect all areas before and after you surrender the apartment home. Therefore, photos of the floors are available for both the previous tenant(s) and you. Our evaluation of the past pictures shows no floor damage needing floor polishing services, so we did not perform the service before you moved in. However, these services were necessary when you moved out, and therefore, the additional charge.
You mentioned hiring professional cleaners to ensure the apartment was returned in good condition, which we appreciate. However, based on the inspection and available photos, it is evident that neither the floors nor the carpet were professionally cleaned. When you brought this to our attention, we suggested you contact your cleaners so that they can reimburse you the $70 floor polish charge. You declined. We already hired our trusted cleaning company to polish the floors. Our preferred solution involves our cleaning service because they are approved vendors, and we trust their work quality.
We want to find a solution that both parties will accept without making this process more complicated than necessary. If youd like, we can provide you with the invoice so that they can reimburse you for the expense.
Your cooperation helps us solve this issue quickly.Customer Answer
Date: 01/26/2025
Complaint: 22847828
I am rejecting this response because:Again, floor polish is correcting a normal wear-and-tear issue, not damage. The pictures show some minor scuffs. Walking up the stairs for five years in a normal fashion is the very definition of using the stairs as they are intended to be used.
The Texas Property Code very clearly prohibits a landlord from charging a tenant for normal wear-and-tear. I used the stairs as they were intended, there was some very minor wear and tear, which I am not liable for according to the Property Code.
I will not go after the cleaning company for this, because I do not have to, as I am not liable for the fees that contradict the Property Code.
Sincerely,
***** *****Business Response
Date: 02/06/2025
Thank you for sharing your perspective on this matter. We understand your concern and appreciate the opportunity to clarify.
The floor polish was applied to remove oil-based stains, similar to those found in the garage, and not to remove standard scuffs. While we do not charge for normal wear and tear, the stains on the vinyl floor exceeded that standard, as they were highly visible during the move-out inspection. Since they were not addressed before you surrendered your keys, our cleaning crew addressed them at an additional cost.
We trust this clarifies the additional expense.Customer Answer
Date: 02/06/2025
Complaint: 22847828
I am rejecting this response because:This does not provide any clarification. I did not damage the fake wood floors. The blurry picture you provided does not even show damage. I see no damage on those floors, but instead see freshly polished floors in practically pristine condition.
I will highlight the fact that the condition of that unit was poor when I moved in, as evidenced by the move in sheet you provided. Dinged appliances, cracked walls, etc. This is why it is outrageous to attempt to hold me accountable for floor polish.
The floor picture you provided does not show oil stains. Its very blurry, but I see freshly polished floors, because I paid a professional cleaner to clean them. I have a brand new truck. I didnt leak any oil. This is irrelevant.
Your Company is simply trying to nickle-and-dime a five year exemplary tenant who always paid on time, and then went above-and-beyond to hire a professional cleaner upon move out.
You are indeed trying to charge me for normal wear and tear. I walked on the floors for five years, and then paid to have them cleaned. The floors were used exactly as intended. These charges are completely unreasonable and conflict with the Texas Property Code.
Sincerely,
***** *****Initial Complaint
Date:01/14/2025
Type:Service or Repair IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
I am a US disabled military veteran residing in ********************** at the whispering palms senior apartments for 9 years I have been hassle and bullied by the property manager there have many incidents of bad security and homeless trespassing thief and vandalism at my house and on my vehiclesBusiness Response
Date: 01/31/2025
Thank you for sharing these matters with us. We acknowledge your concerns and appreciate you bringing this to our attention. Its important that our residents always know how much we value and appreciate them. Please be assured we will review your experience internally to address your issues and we will do everything we can to remedy them as quickly as possible. We thank you for your service to this country and hope that you will give us the opportunity to serve you better in the future. We always welcome you to contact us should you want to discuss your concerns further.
Sincerely,Initial Complaint
Date:01/14/2025
Type:Service or Repair IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
I started an application for a property through mission Rock called junction ******************** the process of being built. The amount of time it took to get through the application process began to be too much I asked to end it and get back my holding fee which was all done until a month later from October 2024 I started receiving invoices for a move out damage fee of $600! Considering this property wasn't ever finished being built during the time I was trying to apply for the property and wasn't even finished with that process or even signed a lease It's kind of funny that they assess damages and a move out damage fee I've contacted their call center several times only to be told that they have to wait to get a call back from junction 72 and there's not anything they can do to escalate it there's not anything they can do to reassure it's going to not go to my credit They are just giving me the runaround over and over and charging me a fee that doesn't belong to meBusiness Response
Date: 01/27/2025
Management team worked with applicant to identify concerns as soon as we were notified. A system error occurred, causing a false amount being listed as owed, however, no balance was actually owed. The applicant received a refund of holding deposit within 10days of cancellation and this was verbally confirmed with the applicant that they did in fact, receive it. Management team communicated with our third party pre-collect company to ensure any account they may have had, was closed due to system error. This was confirmed and communicated with the applicant, hence, no further complaints or concerns from applicant at this time.Initial Complaint
Date:01/03/2025
Type:Product IssuesStatus:ResolvedMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
No hot water. Maintenance has been great and replaced a part, but the water is ***** **** warm.Business Response
Date: 01/06/2025
Hi, my apologies for my late response. I will have the Property Manager reach out to the resident and ensure this is resolved within 48 hours. Thank you for reaching out.
**** ********, Regional Manager
Customer Answer
Date: 01/07/2025
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me.
Sincerely,
***** *********Initial Complaint
Date:12/31/2024
Type:Customer Service IssuesStatus:AnsweredMore info
Complaint statuses
- Resolved:
- The complainant verified the issue was resolved to their satisfaction.
- Unresolved:
- The business responded to the dispute but failed to make a good faith effort to resolve it.
- Answered:
- The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
- Unanswered:
- The business failed to respond to the dispute.
- Unpursuable:
- BBB is unable to locate the business.
This is THE WORST place I have EVER lived in my life. From the sh*tty property manager, car vandalisms, homeless people living in the staircases, moldy apartments, everything falling apart, lack of space, lack of security, etc you are better off going somewhere else. The leasing office will lie over and over again but will want you to pay rent!!!! Maintenance will come into your apartment without even calling you first and half the time doesnt leave any information to follow up on. I am saying this with so much passion. I HATE THE VIEWS AT ************. I never experienced any of this even when I lived in the hoods of **********, **. The property manager **** is the absolute worst and needs to be FIRED!!!! I will be reporting this property to every news channel and bureau so that they get investigated. They clearly do not care about the wellbeing and safety of their residents. There have been two recent cases of car vandalism once on 11/03/2024 and sadly, 12/31/2024. The property has issued emails ONLY regarding the car vandalism saying how they are in the process of installing cameras however, according to other reviews, they have said that for the past few years but NOTHING has changed. As for the homeless sleeping in the stairwell, the property manager literally brushed my fianc off and told him to call the police and file a report. WHAT? This is your property!!!!! She has also said they will increase the presence of local police. I have yet to see an undercover or county police car. I will do my best to help people steer clear from this h*** hole.Business Response
Date: 03/07/2025
Dear *****,
Thank you for taking the time to share your experience. We sincerely regret to hear about your concerns and understand how frustrating this must be for you. Please know that one of our Regional Managers has reached out to you via phone and email to further address your concerns. If there is anything still outstanding that we can assist with, we encourage you to respond to that email so we can continue working toward a resolution.
We appreciate your feedback and the opportunity to improve.
Best,
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