Complaints

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

• Initial Complaint

  Date:05/29/2024

  Type:Service or Repair Issues
  Status:

  UnansweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  Hello , I put a contract with a vendor ( company name : Tampa Concrete Curbing & Pavers LLC ; Owner *******************) on (04/23) for three things to get done 1. Pressure wash , sand and seal pavers 2. Second treatment of curbing 3. Veneer Wall Vendor agreed to get the work done for $1000 and he asked for $500 as deposit . I paid the deposit through zelle on the same day After he received the payment , He said , he will come and get the work done on April 30th .But he didn't come up on the day and i got a message saying that **** is busy with another project . On May 1st , i got a message saying he will come on May 13th.I said its too late . But he can't make it before that .He sent a message on May 9th saying " i gave you best discount and i need rest of the payment . Trust me i will do the best and i come tomorrow " .I transferred the rest of $$ amount ie $500 On May 9th .On May 10th ,he didn't come . On May 11 th , he came in the evening to opposite house for work and i asked when are you gonna get done. He said, he will do pressure wash and he did the pressure wash around 6 pm .He promised he will get done rest of the 90% of the work tomorrow .I tried multiple time through email or message .Until , May 17th , there is no reply for my message or call , I sent a message again in the evening of May 17th asking for when he will be coming and getting the work done .He sent bunch of threatening and bigoted tone of messages with all foul words saying he cant come .I didn't even reply to his foul messages .He really cheated me and he is threatening now . Its not just happened to me . It happened to my neighbor house as well.

• Initial Complaint

  Date:08/06/2022

  Type:Billing Issues
  Status:

  UnansweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  Date of transaction - 6/5/2022
  Date of Install - 6/15/2022
  Amount Paid - $1,248.00
  Enclosed is the contract and areas to be done. The yellow sections are the unfinished job. Very Sloppy, left concrete in grass surround area done including the street which still has not washed away. Complained to Owner, his wife and mother who wrote contract. No action ever taken or follow up calls or contact. Paid extra cash to clean up back area but not done. Asked for refund on that area never heard back. The protection sealing was not done totally. Questioned owner physical action.