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Business Profile

Countertops

Canaan Stone Works, LLC

Complaints

Customer Complaints Summary

  • 1 complaint in the last 3 years.
  • 0 complaints closed in the last 12 months.

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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.

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  • Initial Complaint

    Date:02/27/2024

    Type:Billing Issues
    Status:
    AnsweredMore 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.
    ******** a CSW employee came to my house in October 2023 to measure my kitchen counter tops and provided a pre-template quote on 10/23 for $5,604. A required a 50% deposit ($2,778) was made 1/9/24 to perform a template. CSW provided a summarized quote but no itemized costs, i.e., cost PSF for counter top, cost PSF for removal of existing counter tops, PSF for disposal of existing counter tops, sink, etc., Deposit was made and after template, the charge was significantly higher and they informed me my sink had to be removed at time of template which was never mentioned previously which meant I would be without the use of my kitchen for over a week. I never signed an acceptance document prior to or after installation. However I did request itemization of costs prior to installation. In fact itemization has been request 6 or more times but CSW refused, only providing a "total" cost. Attorneys always state to get itemized costs for projects so you know how much the contractor is charging for each item.
    CSW didn't provide/complete some of the tasks/services listed in their quote. I estimated the charge for tasks not performed and submitted payment accordingly stating when itemized costs were provided we would revisit the remaining invoice. Still CSW refuses to provide any breakout of costs so this issue can be resolved.
    (Invoice 18654)

    Business Response

    Date: 03/11/2024

    Good Afternoon,

    We strive to insure every customer is happy, as you can see with our reviews.  It is not standard policy for CSW to send itemized quotes for every job.  With that being said, *** ***** sent us a deposit check for $2778.00 without having an itemized quote.  However, since the date of this complaint, we have sent *** ***** an itemized breakdown of the invoice.  Along with that, we have asked *** ***** to tell us what items we did not complete without any response from the customer.  However, *** ***** is still holding $412.70 of the payment without explanation as to why she is holding this money.  We have sent multiple emails to *** ***** asking for explanation as to what items we didn't complete that were on the invoice, but to date, have not received a response.   So, as of today 3/11/24, we still haven't heard back from *** ***** so we can resolve the items she saying we didn't complete and get the balance of her invoice paid.  We are happy to work with the customer and I am here if she would like to call and speak to me.  

     

    Thank you!!

    ***** ***

    Customer Answer

    Date: 03/14/2024

     

    Complaint: ********
     

    I am rejecting this response because:

    CSW has never provided an itemized invoice (copies of their invoice were attached to
    original complaint).   While awaiting the itemized invoice, which was
    initially requested prior to the installation, in good faith I submitted a
    payment of approximately 90% of the invoice. 
    I am not asking CSW to create something that any legitimate business
    would not have readily available.  An
    invoice should not be a number pulled from the sky; it should be based upon
    charges for individual services and supplies. 
    I don’t understand CSW’s resistance to supplying the requested
    documentation.  As to emails, CSW has
    only sent demand emails and threatening emails. 
    They have not shown any good faith in this entire process.  As to the initial down payment, I was told
    the exact cost couldn’t be determined until they did the template.  There were a number of changes between the initial measurements and
    the template and installation and the cost increased substantially.  As I
    stated from the onset, I am willing to revisit the outstanding balance once I
    receive itemized costs.  CSW could have
    sent the itemized costs in a matter of minutes and this issue could have be resolved.



    Sincerely,


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

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