ComplaintsforJ. Callahan Concrete
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Complaint Details
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Initial Complaint
07/08/2024
- Complaint Type:
- Billing Issues
- Status:
- Unanswered
Paid J Callahan 100% of the bill for a driveway that was put in May of 2024. I have just received a notice of mechanics lien from ******** ******** *** ******* *** saying that the general contractor had not paid them. I spoke today with ******** ******** ***** ******** she stated they have reached out several times to JCallahan and they have not responded. I'm upset because J*** Callahan has received 100% of the agreed amount.Initial Complaint
06/13/2024
- Complaint Type:
- Billing Issues
- Status:
- Resolved
I received certified letter from ******** ******** * ******* on June 10. I am attaching a copy for reference. They are stating if J. Callahan Concrete does not pay them monies owed by this Friday June 14, they'll file a mechanic's lien against me(my property). I paid J. Callahan Concrete in full for the job I hired them to do. Apparently, American Concrete has been attempting to collect $2,556.72 from J. Callahan Concrete / Construction for a while now for the 14 yards of concrete they used to complete a job at my property (a 20 x 30 foot concrete pad). My entire balance was paid in full - it was $9,324 ($6,574.75 paid as down payment on March 26) & balance due paid on April 19 in the amount of $2,749.25. The job we hired them to do was site prep / concrete pad for a metal garage building. J Callahan employees are not responding to my email I sent June 11 / nor my phone calls. I purposely emailed them copies of what I received and included the credit manager ***** ** **. Concrete to demonstrate I am being proactive in this situation and to ask them in writing - to pay balance due to American Concrete ASAP, before this Friday June 14. An employee with J. Callahan Concrete did speak briefly with my husband yesterday (his first call) and tried to convince him... it was an accounting error?!?.... This situation is extremely upsetting since I did pay them in full. I am innocent in this situation. It's my understanding, if a mechanic's lien is filed, it must get paid within 60 days from filing date - or else... they can start a foreclosure on my property.Customer response
06/26/2024
I’m writing to inform you I received a phone call from ******** ******** on the morning of June 14 to inform me that J. Callahan Concrete (owner Jacob Callahan) came to their office and paid the past due invoice for the monies he owed on the concrete. So fortunately for me…the lien was not filed on my property. Thanks for your help with this matter.Best,**** ******
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Customer Complaints Summary
2 total complaints in the last 3 years.
2 complaints closed in the last 12 months.