At-a-glance
Related Categories
Overview
Business Details
- Location of This Business
- 13301 Trinity Blvd Ste 133, Euless, TX 76040-7041
- BBB File Opened:
- 7/17/2006
- Years in Business:
- 21
- Business Started:
- 1/8/2003
- Business Started Locally:
- 1/8/2003
- Business Incorporated:
- 1/5/2004
- Accredited Since:
- 7/17/2006
- Type of Entity:
- Corporation
- Hours of Operation
Primary
- M:
- 8:00 AM - 5:00 PM
- T:
- 8:00 AM - 5:00 PM
- W:
- 8:00 AM - 5:00 PM
- Th:
- 8:00 AM - 5:00 PM
- F:
- 8:00 AM - 5:00 PM
- Sa:
- By Appt. Only
- Su:
- Closed
- Business Management
- Mr. Thomas M Kidd, President
- Ms. Heidi Morrison, Manager of Operations
- Ms. Sara Nicholson, Office Manager
- Contact Information
Principal
- Mr. Thomas M Kidd, President
- Ms. Heidi Morrison, Manager of Operations
Customer Contact
- Ms. Heidi Morrison, Manager of Operations
- Additional Contact Information
Fax Numbers
- (972) 484-1215Primary Fax
Phone Numbers
- (972) 375-9965Other Phone
- (972) 484-1215
Customer Complaints
5 Customer Complaints
Need to file a complaint? BBB is here to help. We'll guide you through the process. How BBB Processes Complaints and Reviews
File a ComplaintMost Recent Customer Complaint
12/28/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
Customer Reviews
3 Customer Reviews
What do you think? Share your review.
Most Recent Customer Review
Julie N
1 star09/23/2023
Structured Foundation Repairs Response
09/29/2023
On August 22, 2023 The customer signed the agreement for our company authorizing work. The proposal included 19 concrete pilings, 241 lbs of polyurethane injected on the interior,Initial and Final Engineering with a Third Party Professional Engineer, Pre and ************* Tests with a Third Party Plumber and a ****** City permit.
The contract she signed clearly states that a customer many cancel/reschedule an agreement with COMPANY at any time by providing a written request by email to *************************************************** The homeowner will be responsible for any charges incurred prior to cancellation
The repairs were scheduled for 10/16/2023.
The Initial Engineering was ordered on 08/23/23 and was scheduled directly with the owner and completed on 08/28/2023
The Pre Plumbing test was ordered on 08/23/23 and was scheduled directly with the owner and completed on 08/29/2023.
The City permit was ordered and paid for on 08/29/2023.
The customer texted her Analyst on 09/07/2023 saying the following, Hi ****, Please cancel our appointment for work on October 16th. Thank you for everything. He responded asking her why she was cancelling. She responded saying we want a pier & beam for the job. I submit an email. Thanks for everything.At that point the analyst was confused. The customer has a slab ******************** and a pier & beam is a different type of foundation so he immediately called the customer to try and clear up her confusion. They talked, she said she would get the information to her husband and she would get back to the analyst. That did not happen.
On September 20th when the office called to collect the down payment the customer was upset because her job had not been cancelled. ********** processed her cancellation, billed her for anything that was completed prior to her initial cancellation on September 7th, 2023. She was not billed for anything after her initial cancellation.
The only mistake made was when the analyst didnt follow up with the customer and tell her to cancel in writing by email to **************************************************** but he honestly felt she and her husband had changed their minds. None of that changes the fact that all of the charges were incurred prior to her initial text message to cancel on 09/07/2023. Her complaint has no validity. Any copies of documents or screenshot of message are available for the BBB if necessary.
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