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Complaintsfor2 Do It All, LLC
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Complaint Details
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Initial Complaint
06/13/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
January 19th; Had contractor come out to quote putting down new flooring in the kitchen and hallway, plus new base/trim molding, and to fix a small piece of drywall behind the refrigerator.January 20th; Agreed to the contract @ $3,880 and then submitted 50% of the total quoted amount ($1,900) for them to get materials.January 26th; Contractor stated that they were almost finished with the work. I submitted 25% of the total quoted amount ($1,030) as requested.January 28th; Reached out to contractor to go over the many issues and complaints I had with the work that was done and that would need to be fixed. This included the flooring not being connected along with some of the panels being damaged.January 29th; Contractor pressured me for final payment, even though the issues were not fixed/resolved yet. I submitted the final payment of 25% of the total quoted amount ($950).February 2nd; Contractor stated they had fixed all issues at this point and that the job is being called complete. I stated that they look slightly better, but that I wasn't happy. I was told to wait a couple weeks for it to settle.February 22nd; Filed a complaint with the contractor after allowing time for it to settle. I noticed nails coming through the flooring, and that some of the other issues with the trim molding were never fixed.May 18th; Contractor came out and pulled up the flooring (mostly), leaving behind a mess and many *************** still in the wood.June 9th; Contractor reached out to notify me that they received a $1,900 credit for the warranty on the bad flooring that they used. My options were to put that same bad flooring back into my home, or to pay an additional $1,900 for the them to use better flooring. I said this was unacceptable, and that they're to make this right per the contract we signed. They said no, not unless I agree to having them put the bad flooring back into my home, otherwise I'd have to pay the extra $1,900.June 13th; Filed complaint on BBB.Business response
09/06/2023
Dear ****************,Thank you for bringing your concerns to our attention regarding the installation of flooring at your home. We understand that you have expressed dissatisfaction with our services, but we would like to clarify some important points.Firstly, we have thoroughly reviewed our records, including the documents you mentioned, and it is evident that the issue you experienced with the flooring was due to a manufacturing fault. We acknowledged this and the manufacturer took responsibility for the faulty material. As a result, we initiated a warranty claim and were able to secure a refund for you.Regarding your assertion that we pressured you into making payment, we have reviewed our communication records, including the text exchanges, and found no evidence to support this claim. On the contrary, the texts indicate that you were initially satisfied with the flooring until issues started to arise, which we attributed to the faulty material. We took the initiative to rectify the situation by pulling up the floor and making a warranty claim on your behalf.In terms of the available options for replacement flooring, we understand that you were not willing to pay the additional cost for a different material. We respect your decision in this regard; however, we did express our concerns about reinstalling the same type of materials due to their previous performance issues. Unfortunately, we cannot provide a warranty for a product that has already proven to be problematic.Our goal has always been to ensure your complete satisfaction, and we have made every effort to address the issues in a fair and responsible manner. We value our customers' trust and strive to maintain strong relationships built on transparency and quality service.If there are any further concerns or questions you would like to discuss, please feel free to contact us directly. We appreciate your understanding and hope to find a mutually satisfactory resolution.Best regards,*********************2doitall llcCustomer response
09/06/2023
Complaint: 20179663
I am rejecting this response because:There is no meaningful result to be had, and the contractor has made zero attempts at refunding the job as they did not finish the contract to an acceptable manner by any measurement, and instead had demanded I pay more because the flooring they chose to use was faulty. *** already proceeded with sending a formal letter of intent to **** and once the 90 days had been met for their response, I will have the court issue a subpoena for a date so that the judge can make a ruling based off the mass amounts of evidence. I will be suing for monetary losses, personal losses, loss of income, hardships, damages, loss of revenue, and failure to finish the obligated contract based off of the quote/agreement for a full refund in addition to the other mentioned losses.
Just because you can do a poor job and use faulty materials, doesnt mean people have to accept it. We all have rights, and the judge can see between the nonsense via the evidence. Not a single person would accept this, not a single person! Again, the judge will make the ruling based off the evidence and end result of the contract thats not been fulfilled. Im extremely happy to go to court and have this put on record, so that no one else will be taken advantage of by this contractor or put into this position that they should never have to be in. Demanding more money to finish a signed and agreed upon contract, is exactly how this is going to be repeated to the court. Along with the additional facts based on all of the other issues apart from just having nails come through the flooring. This is not just simply nails came through flooring, contractor got warranty money from flooring manufacturer, now contractor requires more cash from me for them to finish it or theyll put the same faulty flooring back in my home. Thats such a silly take on this situation, and Im certain the judge will also see it as such. Im putting my time and money into this court hearing, because theres the right thing to do, and then theres this situation! Ive been dealing with this nightmare since Christmas Eve, and the contractor has only proceeded to make it significantly worse and made zero attempts at reparations. Only to demand more money, or put the same faulty flooring back into my home. Completely an unacceptable business practice, in all regards.
The contractor could have at least tried to make amends and issue a full refund, but its plain to see that this wont happen. The only next logical step is the court room.
Sincerely,
*************************Initial Complaint
04/21/2022
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
This company started a project on my deck and not even a quarter way through canceled and has now refused to give me a refund. They were supposed to sand and remodel my front porch and 2 rockbeds but after the owner I picked a color that did not look good he offered to get an alternative color he would pay for and added pressure wash because of the poor job he was doing. None of those offers were honored. My yard has been left dug up and unfinished. The only work done is shown on pictures below with a total of less than 4 work hours. I was assured thus would be a 1 day job which actually took him 4 days to make a mess and quit. I want a full refund. This company is very unorganized, unprofessional, and very unprepared. I also added a picture of the border stones I asked for vs what I got.Business response
05/11/2022
This letter is in reference to *********************** claim. While at another job up the road from her house, ***************** approached me and explained to me what she would like done with her house. We discussed what I could do for her budget. Through this discussion we agreed on replacing six decks boards, painting said deck, also changing out rock in the front yard flowerbeds. This entailed removing old rock, replacing ground barrier, and adding new rock. She was replacing white granite with Mexican pebble. I took the job for a total of $1900, I was paid upfront $950 for the materials. We replaced the deck boards and then my painters started to paint the deck with the paint she picked out. Two painters spent approximately one hour to two hours painting, then we all went to lunch. While on our lunch hour, ***************** called me and said she does not like the paint color. At this time I sent the painters home. I talked to her extensively and she picked out another color. Two days later I and another sub went to ***************** house and started painting the deck with the new color. Again she stopped us and did not like the color after all. We then start painting and started working on the flowerbeds. We dug up and removed all the old rock, tore up the old ground cover, we then laid new ground cover, added the Mexican pebble and she came outside and stopped us. She did not like the Mexican pebble. At this time a representative from the home owners Association came up and asked us how long we would be working that evening. It was at 8 PM at this time and we told them we were cleaning up then anyways. She then stopped us again anyways because it got dark before 8:30 PM so we cannot finish cleaning up the job so we had no choice but to leave the mess and come back the next morning. Then we had several days of rain but I spoke with *************** during this time. She asked that we changed the rock back to the original white granite and that I picked out a color that I thought would look nice on the porch. We return to the job, started changing out the rock back to the old, it was at this time she became rude to myself and subs. In order to try to calm the situation and make her happy I told her I would pressure wash her house and pay for the paint myself. This did not seem to appease her and she threatened that her husband would come handle this. It was at this time when I thought that my subs and I were not safe to stay on this job. I canceled any other further work and sent ***************** an invoice. *************** says that we have only been there for 5 total hours , when in fact we have been there for 12 hours total on the job time, 4 subs including myself. I itemize the invoice for her, there was a balance of $50 owed to the company and we told her we would take that loss. Then on Thursday, April 21 I received a letter from BBB of ***************** complaint ID# ********. This is my response.
****** Cook
Customer response
05/11/2022
Complaint: 17063954
I am rejecting this response because:The long response from thus business is completely inaccurate. The consistent strand of lies cannot be proven because it's untrue. I have evidence that all starters are lies and refuse this response.
Sincerely,
***********************
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Contact Information
Acworth, GA 30102-1057
Business hours
Today,9:00 AM - 9:00 PM
MMonday | 9:00 AM - 9:00 PM |
---|---|
TTuesday | 9:00 AM - 9:00 PM |
WWednesday | 9:00 AM - 9:00 PM |
ThThursday | 9:00 AM - 9:00 PM |
FFriday | 9:00 AM - 9:00 PM |
SaSaturday | 9:00 AM - 9:00 PM |
SuSunday | Closed |
Customer Complaints Summary
2 total complaints in the last 3 years.
1 complaints closed in the last 12 months.