ComplaintsforGRC Contractors LLC
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Complaint Details
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Initial Complaint
07/09/2024
- Complaint Type:
- Service or Repair Issues
- Status:
- Unanswered
I have been Emailing , calling and texting *****************. He was my contractor on some roof work and other items that I needed to be completed and he promised he would come back and fix some of the paint on the walls that was faulty Supposedly he replaced the roof and it has been leaking since early in the year and he does not respond to my attempts to talk to him One of my walls in a room is already warping from the water that is coming in through the roof and the roof was barely replaced July or August of last year. My next step is going to court and try to get a resolutionInitial Complaint
12/22/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Unanswered
On or about 10/06/2023, I received a quote for metal roofing on ************************************************************************************. The same day, ***********************, identified himself as the owner and came in person to discuss details of work to be done. ************ stated that it would take him 4 to 5 weeks to get the material and two days to install the roof. I informed ************ that it was extremely important to me to maintain communication throughout the process and also requested a permit be pulled on this job. On or about 10/19/2023, I paid ************ the amount of $6205.26 total. Payment was made through Zillow $1000 and $5205.26 through Cashier Check. The last time ************ responded to me was on 12/05/2023. I have left him numerous voice messages and texts but ************ is refusing to communicate. No work was ever done on ******* by GRC contracting.Initial Complaint
01/06/2023
- Complaint Type:
- Order Issues
- Status:
- Unanswered
Complaint is over an insurance overpayment of $1026. Insurer wrote checks to me which were submitted to H3233373638373530**34H for payment. A portion of the final supplemental check of $1443.57 written on 9/16/22 was issued STOP PAYMENT by the insurance company, which they stated was issued in error. The actual amount was $417.36. Contacted H3233373638373530**34H regarding the mistake and they acknowledged the overpayment on record and agreed to repay the amount of $1026. H**303439373336383739H claimed the check was sent in the mail twice. Nothing has been received. 3 months of attempts to resolve this and the severe lack of communication by H3233373638373530**34H has left me no choice but to seek help.Checks paid to H3233373638373530**34H: Initial payment: $13820.32 on 6/20/22 Supplemental: $2164.71 on 8/10/22 Supplemental: $608.85 on 8/19/22 Supplemental: $1443.57 on 9/16/22 - ERROR State Farm issued STOP PAYMENT for $1026.21 ******************** policy# **-BR-R283-8 and claim# **-33G7-59P
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Customer Complaints Summary
3 total complaints in the last 3 years.
2 complaints closed in the last 12 months.