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:10/15/2023

  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.

  I heard ******************************* and Peachtree Construction Solutions 2/2023. His employee *************************** was to oversee my project which included a home remodel. The work was going well until suddenly ***** began lying to me about the work that was being done. He would tell me things were done and then I would go to my home to find that none of the things he told me were done. This kind of thing went on for weeks. The project was supposed to take 5 weeks. Finally in June after weeks/months of work that being done and my contacting ************ to get some answers, I contacted an attorney. In September 2023, I was informed by my attorney that **** had informed his attorney that an employee of his had embezzled money from his company and I would not be getting any of my money back.I would like a refund of $15,601.38 ($8750 for work they never even touched on my garage and $6851.38 for work that was not completed on my home and I had to hire someone else to complete to make the home livable).

• Initial Complaint

  Date:08/25/2023

  Type:Sales and Advertising 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.

  Needed a complete renovation and addition to our home. Met with ************************************* Jan. 21, 2023 to get an understanding of how his business operates and what we expect as clients. He had recently brought on a partner ********************************** who had all of the construction knowledge and sub contractors.2/23- purchased property 2/24- Met with *****, agreed to budget, construction plan, & signed a contract stating to pay 50% upfront and remaining payments made as work is progressed. Wired $88K to PCS ***** Fargo 3/23- Work Finally Began. Partial Demo then stalled. 5/1- Remaining demo started back up again but not completed. 5/19- Foundation for addition is poured. No receipt.6/1- **** called asking when the other $90K was going to be wired. I explained they had not even finished demo and more money was not to be disbursed till more work was completed per his contract! **** explained the concrete bill was higher than expected but never showed me the bill.6/7- We had a meeting scheduled with **** to go over our concerns but he did not show. ***** came and apologized for the delays and that he needed $27K more to get the framing, roof, and windows ordered to keep the project on track for a new completion date of 8/7. 6/8- **** text us stating he is in the process of ordering framing but needs the additional funds to continue. 6/9- We sent partial wire of $10K. 6/16- Sent remaining wire of $17K. But explained to them no more will be sent till more work is completed. Also get a call from **** that he fired ***** due to substance abuse. 6/17- Receive a text stating they are working out their differences and are back working together but then fired ***** again. 6/19- Meet w ****. Ask for our money back. He created fraud receipts for the concrete. On 7/1 received lien letter from concrete company. 6/21 Matts girlfriend ***************************** wired back $60K from her personal account. 7/11 **** states will be give back addtl $50K and we have yet to receive.