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    ComplaintsforProficient Patios & Backyard Designs

    Patio Contractor
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    Complaint Details

    Note that complaint text that is displayed might not represent all complaints filed with BBB. See details.

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    Complaint Status
    Complaint Type
    • Complaint Type:
      Order Issues
      Status:
      Answered
      Signed contract 10/13/2023 and paid $13,147 and made another payment in January 2024 of $14,715.50. The company did not start the job until January 3, 2024. Committed to remodel backyard based on customer requirements/specs.Company never stays on the job to complete work.Backyard demo was completed approximately week of January 8, 2024.Not much work has been completed since that date due to the fact the company does not seem to have enough workers to complete the job.We have a timeline and photos but files are too large to attach here. We'd be happy to discuss in greater details to express the events that have occurred since we signed the contract.

      Business response

      04/17/2024

      Job is almost complete. all pavers are laid, stone on walls, and tile will be completed by tomorrow. stucco as they know will not be done till tuesday. cliet micromanges the project that is why has been a little rough for them. its daily ***** texts a day and wont take calls only by text. we are almost done and i am sure will be a relief for customer and for us as well. 

      Customer response

      05/02/2024

      Please keep this on file and send to the company.

      I am rejecting this response because:  We believe a response from us as the customer is necessary. Although, the job is complete, we really had no choice in order to get our home back and basically had to settle.  We believe this job was outside you and your employees abilities and scope of work.  We paid your company over $83,000 for this job (small backyard remodel) and expected the work performance would be consistent to support the money paid.
      Not only did one of the owners back us in a corner to sign the contract and pay over $13,000 in October of 2023, but the work did not start until January 3, 2024, and was not complete until the end of April 2024.  Work remotely 100%of the time, we also have cameras around the house and observed the following.  The activity and performance were monitored daily, we experienced, no one showed up as we were told by text messages, when someone did show up, they did not work even 8 hours a day and took long breaks and lunch hours.  Not to mention, your employees never cleaned up after themselves and every weekend, we would have to clean up all the track and get things organized repeatedly.  To top it off, the pavers throughout the backyard are still not level and we raised this issue over and over and over until you wore us down and we gave up. 
      We were forced to communicate with Proficient by text messages versus phone calls, because we could not believe anything told us.  There were always contradictions or inconsistencies told to us.  Your company constantly did not order enough material for everything that was needed, even though all the measurements were outlined in the plans.  Then your office would tell us Well we are out of material, so we have to order more so no one will be there, thus no one was on the job able to do anything.  It was though, this was purposely done so your employees would then go to another job to work and then we would have to wait and wait and wait.  This happened on all the material coping, the pavers, the backfill dirt, sand, tile, etc.   
      You may call this micromanaging,but we say we paid a lot of money, waited forever to get the work done, only to have to settle on whatever result you wanted to provide to us.  It is unfortunate that we have to leave unsatisfied customers.  We were hoping this experience would be better and our communication about your company was better.     

      Business response

      05/16/2024

      Im sorry Mr. ***** ***************, 

      but no one forced you to sign a contract. you willingly signed and since the beginning when we saw how you were as a customer and how upset and demanding you were being from the beginning of the job we told you there would be no harm done but better to hire someone else that we did not want to do work for you especially if this is how you were being before we even started any work. over and over you denied our request to part ways and hire someone else ( even though no work had been done yet). in addition, you did micromanage the project and would not allow any other stage to progress unless you were there approving it. so i find it very hard to now say that work is not to your satisfaction when you approved every stage and we have it by text before the next stage continued. we then completed the work and you approved the transaction with finance company as being complete so coming now to say you are happy is not fair or reasonable. in addition, you have not reached out to us not one time to say there is an issue of work. if you have a warranty issue please let me know and i can schedule ***** to come and check it out but i doubt that is the case since you approved the paver lay out before we started the tile. 

       

      thank you

    • Complaint Type:
      Order Issues
      Status:
      Answered
      I gave a deposit of ***** and was promised work would begin right away and they'd work with my HOA to get everything done. Months passed and nothing I ended up having to do HOA side myself. Two employees came and marked where everything would be which I was very unhappy with. Soon as I mentioned not being happy they started slamming me with charges and fees for why they would keep all my money. Claim it's $3,000 for a 2D drawing which is outrageous by any standard and clearly a blown out of proportion charge for the above stated purpose.

      Business response

      01/17/2024

      That is not the case. So first off to mention ********** is not who we are in contract with its ************************************************* so we really should be hearing from her not him. I will send a copy of contract for reference. In addition, that is not true of us not doing anything. We have all the notes on the file of us persistently contacting client to get them started and get them put on schedule. They signed 07/27.  The first week of August they were already trying to cancel, therefore the designer spoke to her and she decided to stay on board with us. Then we did plans in August and sent them the plans, they approved it.  Then a month went by and we didn't hear from her. We kept calling and leaving messages asking if she was going to wait on her HOA since her contract said she was not waiting. They finally responded in October saying that, yes, they are waiting for HOA. We then asked for HOA information and she said her husband would call. We called her husband three times in October and we received no response. Finally on October 25th, the whole packet was sent to HOA. He then apologized for his wife not answering often and said he should be the main point of contact. Then on 12/22 they finally said they got HOA approval, we tried to schedule them to do the work but he said he wanted to change some things on the plans, we revised them and sent the new plan with the change order and he approved it. Then once they finally approved it we started the work on 01/08. Then when we started he said he did not like how much concrete he had, he came to our office and wanted to speak to management, he stated that he wanted more grass. We told him not to worry and sent our supervisor out there the next day and made the changes with him. He asked if it was going to be more money and therefore wanted to cancel, I stated for him not to worry and we would work it out, even though the changes we would make would have resulted in more money, the client was sent a change order for no additional cost and we were to continue the next day. Then billing approached him to state that he owed his 50 % for the change orders he had previously signed and he responded back saying that he was not going to give any additional funds at this time and just wanted to cancel. I told him we could cancel but there would be fees due since we have already started to work on the project. Also there is no cancelations per back of contract but as long as you pay the charges incurred then you can cancel if you would like. The back of the contract shows a fee of $3000 for architectural and construction drawings and CAD time plus of course the work that has been done at property. The client got upset and this is where we stand today. 

       

      We are still here ready to continue and get this job done for the client so he or she can enjoy their yard. We are waiting to hear from the client. 

       

      Thank you, 

      ****

       

      I will send copy of contract showing owner, showing the fee for drawings, and notes on file showing that we have been relentlessly working on this file and  it has been clients HOA that has taken a while and the client not being available all the time to respond. 

    • Complaint Type:
      Service or Repair Issues
      Status:
      Answered
      i received a quote for a pergola that was to be installed on my balcony. The salesman ****, came out to my house and took his time to show me various options. When all was said and done, i was quoted roughly $7k. I wrote a check then and there for a 50% deposit. The project was to be completed by end of May, then june and finally its up by July. I pay the remaining balance and a county inspector has to approve of the work. The pergola failed inspection BECAUSE proficient patio did not have the permit for "site specific engineering." i was not told i would have to pay an additional $2k for the permit on top of the price of the pergola. If i had known that, I would not have bought this product.**** shows up and explains his mistake. He actually took the blame for the blunder. The owner of the company couldnt give a rats ... about making this right and writing it off from his business. now this pergola is up. i paid $7k it failed inspection and i have an HOA that will fine me for this BS. i end up paying 3/4 of the permit fee. It passes. i should have never dealt with proficient ptuos again but since its their product and i want motorized drop down shades on the pergola, i order the shades from them. Other than waiting longer than i was told they would take to manufacture and install ( approximately 6 weeks later) installation was actually smooth. Then>>>> the shades need power. i hire an electrician cost me $400. All good now. Nope. The shades only go down 1/4 of the way and stop. company says they will send someone out to see what the problem is. They were supposed to be here over an hour ago. no call, no show and i have to go to work soon. if you took the time to read this post, do yourself a favor. Use a different company. This is the first time i have ever written a complaint. Its not something i like to do.

      Business response

      02/06/2023

      ************** knows we called him the same day he was scheduled and let him know he was scheduled for that day. he stated it was to be 7 a0 , but that was not notated on the job sheet. i let him know that and also asked then what time worked for him and he said only weekends. i let him know the factory doesnt work weekends to re- program and provide tech support and he said would let us know when wanted to reschedule till then. waiting to hear from him. 
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      Date of transaction: 12/23/2021 Amount of money paid: $41,970.00 What the business committed to provide me:A quality backyard landscape design and a quality build to my specifications What the nature of the dispute is:1) Corner planters were built too high because we had to hide permanent damage on our walls caused by Proficient ************* (construction adhesive was spread on all our walls and could not be removed). The planters are too high for trees. I did not want the planters this high, but it was the only way to hide the damage they caused.2) We now have visible paint on our walls where they tried to grind down the glue and spray paint over it in an attempt to fix the mistake. We also have wall "caps" up on edge along the back wall to hide the glue. We don't want it. It was the only option we had to hide the damage.3) Proficient ************* were ******* in a corner of my yard by a shed. I asked "*****", my point of contact to ask them to stop. He did. In the following weeks I found out that my small dog was eating all the small stones they were ******* on. Over 100 stones came out of his intestines, but 4 remained lodged in his stomach. The shed has been there 10 months and he has never eaten stones before. The only reason he ate them was because they were ******* on them. I have a $1,712.51 veterinarian bill because of the incident. It would have never happened if they weren't ******* on the side of my house.4) Damage done to my street when they sent a dump truck and a Bobcat to pick up a pile of stones that never should have been delivered. The stones were the wrong size.I have pictures of everything I've described

      Customer response

      08/29/2022

      ***Document Attached***
      Invoice for veterinarian bill
      See Attachment/File: INVOICE-1

      Customer response

      08/30/2022

      ***Document Attached***
      Horrible Communication / Poor Service
      See Attachment/File: 21

      Customer response

      08/30/2022

      ***Document Attached***
      Everything needed to be done twice
      See Attachment/File: 18

      Customer response

      08/30/2022

      ***Document Attached***
      Glue and Paint on my Walls
      See Attachment/File: 1

      Customer response

      09/04/2022

      ***Document Attached***
      Road Damage
      See Attachment/File: 13

      Customer response

      09/04/2022

      ***Document Attached***
      Complaint with Proficient Patios
      See Attachment/File: Complaint with Proficient Patios.doc

      Business response

      09/05/2022

      Hello,

      So all this was already handled and discussed and resolved with you and ****. Customer paid final balance , and they agreed that we were going to be issuing a credit of $1000. Don't know what else this dispute wants if it was already resolved.

      Customer response

      09/12/2022

      (The consumer indicated he/she DID NOT accept the response from the business.)
      I was not aware that the matter had been resolved. It has been over 2 months since I spoke with ****, and my wife and I have not received any refunds or credits. **** agreed to a refund when he came for the last payment but to date we have received nothing. We incurred a $1,712.51 veterinarian bill and we have permanent damage to the walls in our back yard. We also have paint on our walls. The least Proficient Patios could have done was to compensate us for the veterinarian bill, but we are willing to accept the $1,000 in an effort to put it behind us. We were ignored through the entire process as the work was being completed and as problems arose on a daily basis. We are still being ignored. I already paid Proficient Patios $41,970.00 to fulfill my contract, therefore Proficient Patios will have to give me a check for the refund. Also, still can't figure out, if we had an agreement with ****, why do we have to go to the Better Business Bureau after 2 months to get it settled? I will accept the response from the business when we have the $1,000 refund.

      Customer response

      10/01/2022

      [A default letter is provided here which indicates your acceptance of Arbitration. If you wish, you may update it before sending it.]

      Better Business Bureau:

      I have reviewed the response made by the business in reference to complaint ID .********, and find that arbitration is necessary.

      Sincerely,

      *************************

    • Complaint Type:
      Delivery Issues
      Status:
      Answered
      On 4/19/2022 My wife and I ordered a shade and an awning for our backyard patio. The shade was to cover the side patio and the awning was to be 28 feet long and cover the back patio. The total cost of the project was to be $9,832.00 and we put half down, $4916.00. At the time of the order, we were told we would receive an invoice of the work to be completed. We never received an invoice of what work was to be completed and we had to call several times before receiving a handwritten receipt of the down payment. At the time of the order, we were told the shade and awning would not be installed until June. In June we were told the shade and awning would not be installed until July. On 7/23/2022 two workers showed up at my house and installed the shade but said the awning had not come in yet. On 7/25/2022, Rob, the person we ordered the shade and awning from, called and said that the manufacturer could not build the 28 foot awning we ordered because of the winds in the Las Vegas area. Rob said that they could build two separate 14 foot awnings but there would be a small gap between them. I told Rob that we were not interested in two separate awnings and if the manufacturer could not build what we wanted, then we would just cancel the order. He said he would notify the main office about our decision. I asked about an itemized invoice and refund, and he said the main office would take care of that. On 7/26/2022 Rob called again stated that the fabric for the 28 foot awning had already been ordered and that he did not want to be stuck with the cost of it. He again pushed for us to buy the two separate 14 foot awnings and I again informed him that we were not interested and told him to cancel the order. I have left several messages with the main office trying to get someone to call about getting an itemized invoice and a refund. I have had email contact with Nena R**** who is the showroom customer manager and ******* ****, Neither has called or tried to resolve the issue.

      Business response

      09/21/2022

      Business Response /* (1000, 5, 2022/09/05) */ hi sir. so nena is front desk , she doesnt deal with cancelations or change orders. that would be with dakota please get with him at office ext *** he can assist you he is one that deals with that. i will also tell him to call you this week to resolve.
    • Complaint Type:
      Delivery Issues
      Status:
      Resolved
      I hired this company proficient patios and backyard to build a sunroom in my residential. The contract was signed and agreed upon last year May 2021. It took them more than one year to finish a small sunroom. Bad customer service, expensive and unreliable. They still have not finished the job, they did sloppy job in my sunroom, refused to answer my calls/text and complaints and the worst part is that they are adding more expenses to a 18k sunroom for electrical which is not in contract, they are basically asking for more money to complete the project. I was not informed about this until The last minute of the project. I am getting consultation from A lawyer about construction law. They have really bad reviews on Yelp and other platforms. This business should be held liable for all the headaches, stress they have caused their clients and the dishonesty is unacceptable. Please do something about this

      Business response

      08/13/2022

      hi sir. ******* have done what is under contract to do for the job, but like we had stated to you during the permit process that this would need electrical to get the permit pulled. you stated you just wanted the room done as soon as possible so we did the electrical calculations so the permit can be pulled but as you know electrical is not included in the bid and we can not do this for free. last time i spoke with you you were good with everything else that we had done, and we took care of your punchlist so right now the only thing outstanding is getting the electrical done so we can pass final. you dont have to go through lv connects for it you can use whoever you want to but unfortatnely like i told you the other day we cant do it for free of cost when its not in contract.

      Customer response

      08/16/2022

      (The consumer indicated he/she DID NOT accept the response from the business.)
      The contract or agreement
      That it's 18k + for the project it means it's complete and done
      I also have proofs of work and it's not close to the one they show me in the showroom I have proofs and pics of how everything
      It's ugly and it's not as describe and explain in the beginning
      This is over a year project now and completely paid off and never finished, this is why I'm here and complains because I was not happy and very unprofessionally done I have photos of the work text conversation I can send it anytime upon request......
      This company is very rude and doesn't comply anymore after receiving full payment and all promises are not true I really wish I can help on this and very sorry if my ENGLISH is not very good but I will try my best to explain everything and like I said pls send me email where I can send pictures as proof of work very bad like Mickey ***** thing just to say that they done and they did it
      Pls I need the email address and I will send all the photos. This company has lots of bad reviews also and I just can't allow them to do this to me, it is not fair poor and very poor work and customer service

      Customer response

      08/16/2022

      I was not aware of the additional $3k+ they asking to pass the permit they said I have to install electric outlet after several months and they said the I would lose the permit if wasn't done.

      This should be addressed in the beginning of the contract but I wasn't advised about it.

      It was mentioned in the middle or everything
      I feel like????? More money???? U kidding me???
      If I was aware of this ???
      I would have says NO in the beginning
      But this was not mentioned and I was never inform about it
      Till halfway of everything......
      I have that conversation also
      I will send photos here of how's the job was and you can see it from your eyes how the project was and I can also send photos what it looks like from the showroom.

      Customer response

      08/16/2022

      ***Document Attached***
      I was not aware of the additional $3k+ they asking to pass the permit they said I have to install electric outlet after several months and they said the I would lose the permit if wasn't done.

      This should be addressed in the beginning of the contract but I wasn't advised about it.

      It was mentioned in the middle or everything
      I feel like????? More money???? U kidding me???
      If I was aware of this ???
      I would have says NO in the beginning
      But this was not mentioned and I was never inform about it
      Till halfway of everything......
      I have that conversation also
      I will send photos here of how's the job was and you can see it from your eyes how the project was and I can also send photos what it looks like from the showroom.


      See Attachment/File: BBBDEF5D-73D7-4E45-847A-58DF9B5DDE8F

      Customer response

      08/16/2022

      ***Document Attached***
      This is what the 18k+ project looks like and they said it's done lol and took over a year and they keep saying it's done wow smhhh
      Omg pls help me here before victim more people
      See Attachment/File: EE730B96-8BC9-45E3-ADB1-1FB5E7A6E66A

      Business response

      08/27/2022

      Hello,
      so on pictures the 2 patches look like before we painted your patches but if still like that can send painter to paint it. let us know when works for you,

      As far as other picture with no cap that is because you have to get electrical done before the caps get put on and you are waiting on electical since not in your bid.

      That being said we decided as a company to offer you to do your electrical even though not included in your bid and you have agreed it was not in incuded as well. that being said would need to get a full and release signed by you that by doing your electrical that closes this out your contract. let me know you are good and i will send it over

      Customer response

      08/30/2022

      (The consumer indicated he/she DID NOT accept the response from the business.)
      all I want is what **** the owner promised me when I purchased the project professionally done, nice and looks clean with permit its not like I purchased I ****** and got a ***** Civic if you know what I mean.

      otherwise I would easily just hired someone and *** much cheaper

      I went thru you guys to expect a good service and professionally done just like what you have or show in your showroom

      but all you guys did is ignore me and keep sending people most of the time they don't know what their doing....... just like putting a band aid or Mickey ***** thing and think its ok instead of solutioning the problem.

      I went thru your business and paid a lot of my hard earning money to afford and get what I paid for.

      like nice and professionally finished with permit ....
      but what I get is poor and messy job and sliding lock key doesn't even work ,,,, flooring not even or flat - there is a big gap or space between the bricks flooring to sliding door panel. I kept telling or texting you about this but nothing has happen I have that conversation on my phone and continued to be ignored ,,,, is it because everything is paid for and collected all ur money? is that y ? and think this is fair when I work 60hrs a week for my hard earned money so I can pay this loan with your poorly job?

      not fair...... I want you to come here personally so you can what your people did and see yourself.

      I want flooring to be level and flat no spacing or gap

      sliding door lock key don't work

      fix and clean the paint - not just paint and leave
      even myself can do better than that kind of paint

      and last I want my permit for this project.

      Business response

      09/05/2022

      hi sir. no one is ignoring you tyhe problem is you give me a punch list to do i completed and then you give me another list with other items and never really ends. last time you had said you were happy it was just the permit and now you are back to having issues. there has to be one last punch list and no more items to be gathered after the fact, or else we never end. when is a good time for **** to meet with you on site?

      Customer response

      09/07/2022

      honestly your sorry company is only good in the beginning
      to sell the project, after all money was collected that's when things change. things starts to get slow asking more money for additional and never really focused on what's the problem. I've done many project at my house and I never had problem
      considering your company is bigger and should be more professional
      I wish I looked at the reviews first before going to you guys but its too late already..... I just wish what I experience through you guys won't happen to other people.

      Customer response

      09/07/2022

      (The consumer indicated he/she DID NOT accept the response from the business.)
      why do you guys come here and see it yourself instead of keep sending people that don't know what they doing that is why the problems before were never fix all you guys do is sending people but problem were never fix all ur people did is temporary instead of fixing the proble. you guys should send **** here so he can see what your people did. I'm available anytime

      when I said the flooring is not even that were never fix instead it was ignored - the door lock key don't work
      the key is useless this were found out only a week ago. so your saying after just a few days if the doors don't work u not responsible anymore? what happen to the contract or agreement?

      you guys promised satisfaction
      professionally done
      permitted

      when you selling this project?

      Business response

      10/04/2022

      mr ****** you very well kn ow this is not part of your contract. it states right on contract no electrica is included. that being said we offered to take care of 1/2 of the costs and for you to to take care of the other 1/2. do you want to get this completed ?

      Business response

      11/01/2022

      hi. we have reached out to client personally to say that we will be doing his electrical even though it was not included in the contract and that is explicitly stated on contract. and i have also offered to book appointment to meet wtih him on site to go over what issues with ****** and door. we will meet with him shortly and keep you posted. the permit he has out on site that is all public record and he has original out on site. 

      Customer response

      11/01/2022

       
      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.
      I am available anytime to meet up, just make sure that this promise will be kept and be done because I just want them to fix the problem and give me the permit as we agreed on. 
      Sincerely,

      Pepsi ***********

      Business response

      11/06/2022

      we are scheduled to meet with cilent out to his property on tuesday at 8 am to see what else need to do to get this resolved for him. 

       

      thank you. will keep you posted

      Customer response

      11/07/2022

       
      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. I will wait for them this Tuesday and cannot wait to resolve this

      Sincerely,

      Pepsi ***********
    • Complaint Type:
      Billing Issues
      Status:
      Answered
      I have contracted Proficient Patios to build a nice patio cover. They have deposits totaling over $30,000 and have only done 3 days worth of work in over 2 months. They refuse to communicate and continue to dodge all communications. My job was scheduled to progress over 10 days ago and still not one worker has been onsite to complete the job. I feel as though I have been ripped off by a supposedly reputable company. BUYER BEWARE

      Business response

      07/13/2022

      Business Response /* (1000, 5, 2022/05/23) */ Contact Name and Title: Jessica l*** Contact Phone: 702-254-6179 ext 123 Contact Email: **************************** I have spoken to client. His number was incorrect on contract client is aware has given correct number now. He is fully aware of the Schedule. Consumer Response /* (3000, 7, 2022/06/03) */ (The consumer indicated he/she DID NOT accept the response from the business.) Schedule has never been adhered to. We started discussions on this project on February 3, 2022. Then the account rep was let go and all scheduling went by the way side. This project was supposed to be finished and it is still a multiple weeks away from being completed..... and that's only if they adhere to the newly presented schedule. No one has offered to do anything more to make this right. Business Response /* (4000, 9, 2022/06/07) */ We gave client schedule and have been working eveyday out there. we cant make guys work any faster. stucco got completed yesterday now paint is next, then electrical from other company, client made change for counter so that company is making new template for client and lastly install the firepit and appliances once the concrete counter is done.
    • Complaint Type:
      Delivery Issues
      Status:
      Answered
      We signed a contract March 10, 2022 with Proficient Patios to install a patio in our backyard. The salesman said that once the holes they were going to dig 2 holes for the post would take 3 days for the concrete to harden and get the city inspectors approval. And then he said it would only take 3 days to finish the job. It's been 3 weeks and still the job isn't finished. We have sent an email and made several calls asking when will they finish the job, with no result so far

      Business response

      07/13/2022

      Business Response /* (1000, 5, 2022/05/23) */ The job was out on hold because it looked as if client was going to need another footing. Then salesperson reached out to client and gave him An option they agreed and we were scheduled again for today out to job site and continue tomorrow till finish. Should be no other issues. Consumer Response /* (3000, 7, 2022/05/26) */ They told me that they would come on Friday May 20 and they didn't come the hours they told me that they would come: 10 AM - 2 PM. So I called at 2:45 pm and no one answered, left 2 voicemail messages. So I texted Mike V*****, and told him for these guys not to come, if they were going to come, in order to do an hour work. That I preferred they came on Monday 23rd and worked all day. They did come at 7:30 AM and finished at 3:40 PM. And they returned Tuesday the 24 at 7:00 AM. So I received today, May 26th a call at 10:30 AM to tell me the inspector was going to come tomorrow to do the final inspection. Already told them 6 times the package is missing from the gate to enter our patio. I asked when they would come to finish filling the footing and this guy told me that its not in the contract and that I had to find someone to do it. They never told us that they would not finish the project. So dissapointed with this company. I am sending the picture of the footings. Business Response /* (4000, 9, 2022/06/06) */ this has all been resolved. spoke to client this last friday and now we are working on getting cover to pass inspection they also did not get charged for fixing of footing as should have been but they are satisfied. this complaint should be null and void but confirm with client,
    • Complaint Type:
      Sales and Advertising Issues
      Status:
      Answered
      Thank you so much for taking the time to look over our documents. Please let us know if you have any questions or need any clarification on anything. I've compiled all of our notes, documents, photos, screenshots, etc., into a timeline of events outlining our experience with Proficient Patio (or PP). I have attached that and a cover letter to this form. That should include all the information you need to proceed with next steps.

      Business response

      04/07/2022

      Business Response /* (1000, 8, 2022/03/22) */ Hello, This client contracted for grass and concrete. we did the concrete and she decided to cancel out the grass. we have been billing her since August of 2021 for the portion of her concrete to no avail. At this point we have filed for a lien on the property and have sent it to collection since they have been unresponsive. They did reach out last year to ask for a breakdown we provided it to them and still no payment has been. They have also disputed it with the collection company and same thing we had to provide the breakdown.
    • Complaint Type:
      Delivery Issues
      Status:
      Answered
      We hired this company to do our front and back yard design and landscaping job on May of 2021. According to the contract, we paid 1/3 of the total price before the job started, we were keep waiting until October when the job finally started. From that time, we got the issues all the time from their job. The supervisor Jose always tried to use the wrong and cheaper materials for our job site. When we tried to talk to him, he always said that it would be cost more. we ordered the big river rock for our whole front and back yard, but he changed our size to small ones in the middle and our back yard was covered by half big size and half small size. The three trees he bought for us had a lot of holes in their leaves cost from insects damage, they refused to exchange for us. The front yard light only worked few days and stopped working again. when we made the 2nd payment in the middle of the job, they mischarged us around $10K until my wife found it and they corrected. Now, we made the last payment in time as soon as they finished most of the job, after they received the last payment they said that we still need to pay them around $2300 for extra job. We told them that we need the proof for those extra jobs with our signature before we can make the payment, but they could not provide the proof and they said that they will put a lien on my property if we don't pay that! We are requesting this company to change my back yard river rock into the same size and fix our new broke front yard light.

      Business response

      04/21/2022

      Business Response /* (1000, 8, 2022/03/20) */ Hello, Not sure who Jose is that you stated was foreman on your job there was no Jose on your project. Regulo is your foreman and Juan is his assistant. As far as using wrong and cheaper material have no idea what you are referencing too your job was pretty cut and dry from the cover, to rock, and trees not sure what we could choose cheaper than not. You state you chose big rock but i am going to attach your contract where there is no mention of what size rock you chose. your contract states 2 tons of decorative rock. Just so you know it doesn't matter the size of rock from DG to 3/4" rock we charge the same. since you didnt have a size chosen on contract the foreman gives option to choose which size they want from our rock box. you can choose color and size. As far as you getting one size in front and another one in back i would have to research since this is first time you are stating such a thing. i wish we would have heard all these complaints from you when i talked to you last week would be quicker and easier to handle by phone but its ok we can do it this way as well. i will pull out copies of rock bills to check size ordered for your job on rock. As far as your tree leaves having holes in the leaves, i haven't personally seen it and also this is first time you claim this but regardless if they in fact do have holes like you say, dont worry leaves fall out and new ones come. you have a 30 day warranty under contract that is listed in back of your contract where we come and lower the water to all your plants and replace any dead plants if they in fact are dead. some holes in your leaves is not a big deal those will shed. As far as your light same thing you have not said anything about that so no way for us to know but we can also send boys to take a look at your light when they come out to do your 30 day walk. And lastly about your bill and the balance i will send to BBB copy of your contract and statement showing your balance that way it can answer any questions you have or if further questions please just call us and we can go over it. remember we are still waiting on detail to get approved for your final inspection so we still have dealings we have with each other. Thank you Consumer Response /* (3000, 10, 2022/03/22) */ (The consumer indicated he/she DID NOT accept the response from the business.) Jose S***** was the one who did my whole job from the beginning to end. Jose was sent by your company last week to spray the chemicals for my trees which is not good and with holes. Jose also signed on the paper with your company's logo for 60 days warranty before he left. I will attach the paper with his signature to this website as well. Please remember: Be honest bring businesses success! Business Response /* (4000, 15, 2022/04/05) */ we are done with job. and he paid off so all resolved

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