Reviews

Review Details

• Review fromJohn M

  Date: 06/13/2024

  1 star
  Please dont go with this company if you are planning to build any property! especially commercial. You will hate your life, they are not only irresponsible and try to blame everything in the universe but admit fault, but also rude and unprofessional. Save your energy, money and time and find someone else.

• Review fromRyan V.

  Date: 01/10/2024

  1 star

  Ryan V.

  Date: 01/10/2024

  Lema Construction's culture breeds deceptive business practices like non-payment to subcontractors. Throughout my time working with Lema Construction, I experienced the following issues and can confirm that other subcontractors experienced identical behavior:- Repeated payment delays for completed work and approved change orders despite verbal assurances from company representatives regarding payment dates. - Abrupt termination of my contract after we put in place substantial work. - Replacement with another contractor who was also not paid fully, continuing a pattern of non-payment.- Despite multiple requests, a sizable amount is still owed for work completed under my contract that has yet to be paid to date. I have documentation supporting the work completed and payments owed as outlined in our original contract and subsequent change orders. The inability to collect payments owed has caused significant financial hardship and loss. I hope the Better Business Bureau can investigate these deceptive practices, a pattern for Lema Construction based on my experience and other contractors. Please let me know if any additional information is needed to file this complaint.

  LEMA Construction Inc.

  Date: 01/18/2024

  Per Project Manger: The comments are a one-sided misperception with no factual merit, from a disgruntled Subcontractor who ultimately defaulted on the project from both a performance and payment perspective. The non-payment statement as it relates to any of ***** ********** replacement subcontractors/vendors is entirely untrue. Not only have all replacement subcontractors been paid in full, *******************H has paid in full all open balances owed to ***** ********** vendors and service providers. ***** ********** under-bid the project and failed to perform, defaulting to no ones  fault but their own. All change order claims made by ***** ********** are unjust as they are associated with material escalation. ***** ********** failed to build in any annual or periodic material price increases into their bid. Item #** of Rydoms scope of work exhibit specifically states that all escalation costs in labor,equipment and materials are included for the full duration of the project.

  Ryan V.

  Date: 01/19/2024

  Thank you for sending their response. My issue is on more than one project; there are two. They stopped making payments and never submitted our change orders for added scope of work on one. We did not default and performed all of our work on the other. I know that other subcontractors have experienced the same practice and are in the same position as my company. Both projects were liened and/or bond claimed. They bonded around both to continue working. If we didn't have a claim, our liens/claims wouldn't have required **** to bond around them. ****************************, CGC