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Complaint Details
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Initial Complaint
05/30/2023
- Complaint Type:
- Customer Service Issues
- Status:
- Resolved
I am writing to formally lodge a complaint against Leverage Contractors Inc. regarding the services provided and the numerous issues I have encountered throughout our business engagement. I feel compelled to bring to your attention the multiple breaches of contract, unfinished work, and unprofessional conduct that have resulted in severe financial loss and emotional distress. Incomplete Contracts: On February 14, 2022, I entered into four separate contracts with your company, amounting to a total of $4,500 for electrical work. Regrettably, none of these contracts have been satisfactorily completed, despite my full payment. The lack of completion within the agreed-upon timeframe is not only unprofessional but also unacceptable. Dangling Wires: One of the most concerning safety issues I have discovered is the electrical work left incomplete by your team. Wires have been left dangling precariously Leverage Contractors, posing a significant risk to the well-being of anyone involved in the project. Payment Schedule Breach: Recently, there has been a demand for full payment prior to the completion of work, which represents a clear breach of our agreed-upon three-phased payment schedule. This sudden change in payment terms contradicts the standard industry practice and demonstrates a lack of professionalism on your part. It is worth noting that previous payments made to your company were often provided in advance, despite the work never reaching completion. Considering the aforementioned issues, I have incurred significant financial losses amounting to over $30,000 due to Leverage Contractors' failure to complete the agreed-upon tasks. This substantial expenditure has transformed what was intended to be a revenue-generating project into a financial liability. I placed my trust in your company to deliver quality work within reasonable timeframes, and I am deeply disappointed by the persistent failures on your part.Customer response
08/07/2023
Complaint: ********
I am rejecting this response because: For the safety of my family, the contract dispute that I need remedied immediately is for the electrical work. *** ****** has other contracts that he failed to complete but collected payment for. The Basement renovation project is what *** ****** is referring to will be address separately as it is a separate contract that again is incomplete where I lost at least $26,000 in our dealings.This complaint, and the images provided, is for *** ****** Electrical project. There were no obstacles preventing the work of the electrical as one can see in the pictures provided. General rule thumb, electrical panels should be accessible at all times and they are. I have text messages of *** ****** canceling meetings that I can send if needed. *** ****** gives the excuse of Covid…. Covid was 2020, not 2022. Covid illness typically last a week, I could grant *** ****** a month or a season for Covid-19, flu, family emergencies and the fact remains this work should have been done. This is a two day project at the most and it has taken 1 year, 5 months and counting.
May 31, 2023 *** ****** informed me via phone that he will have the electrician back on site to complete the work and make it safe the first week of April. It is now August and the work is not complete. Remember that he received money in full February 14th 2022. I need a refund so that another electrician can complete the work.
Sincerely,
***** *********
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Customer Complaints Summary
1 total complaints in the last 3 years.
1 complaints closed in the last 12 months.