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Business Profile

Heating Contractors

Chris Bowman Heating, Air Conditioning And Electrical, Inc.

This business is NOT BBB Accredited.

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Complaints

This profile includes complaints for Chris Bowman Heating, Air Conditioning And Electrical, Inc.'s headquarters and its corporate-owned locations. To view all corporate locations, see

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Chris Bowman Heating, Air Conditioning And Electrical, Inc. has 2 locations, listed below.

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    Customer Complaints Summary

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

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    Submit a Complaint

    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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    Complaint type

    • Initial Complaint

      Date:11/08/2022

      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 am contacting you because Chris Bowman is threatening to send our account to collections on 11/15/22. I am unwilling to pay his invoice by then for several reasons (disclosed below). He is using bulling tactics to force us to pay for the work in question. Please read below & advise. Thank you. Interaction w/Chris: We asked Chris to install & hook up a gas line for a new fire pit around our pool. He started work in Sept of '21 knowing he would need to finish the work in the Spring once the fire pit was complete. SEE INTERACTION TIMELINE BELOW. On 5/1/22 we informed Chris we hired someone else to finish the work because he was not responding. The contractor we hired informed us Chris' work was done incorrectly, so he had to fix it. On 8/25/22 Chris sent us a bill for $461 demanding immediate payment. This was 1st time he shared a cost/estimate/contract (attached) to us. We decide we would pay his invoice in $100 installments because demanding immediate payment 10 1/2 months later seems unprofessional. Chris has never cashed or acknowledged our payment. He sent an email 11/7 threatening to send out account to collections if we didn't pay in full by 11/15 cc'ing a lawyer. I responded twice to Chris & his lawyer without any response. We would like to inquire about our legal rights against Chris' threats. TIMELINE:2/28 - Emailed Chris B. to inform him he could finish once it was warmer and the fire pit was set up.3/1 - Chris B. responded "okay"3/22 - Emailed Chris B. inform him again everything was ready to go. (NO RESPONSE)3/31 - Emailed Chris B. again asking when he could come out to finish his work 4/4 - Chris B. finally responded. Said weather doesn't look the greatest this week, but will try next week. 4/22 - Emails Chris B. again asking when he coming out. (NO RESPONSE)4/30 - Chris B finally responds "sorry have been long days....5/1 - Informs Chris B. we found someone to finish the job because we were not hearing back from him.

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