ComplaintsforCS Construction & Electric
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Complaint Details
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Initial Complaint
05/17/2023
- Complaint Type:
- Product Issues
- Status:
- Unanswered
My husband and I paid ************************* ********* to build ** a garage. This was for the concrete and the building materials. He did not pay for the concrete or order materials. He left ** with nothing. We contacted him numerous times to cancel the order and get our money back. He always had an excuse. He told ** the materials were on order and just waiting for the concrete to be poured. He is a habitual liar and thief. We will be pressing charges.Initial Complaint
01/24/2022
- Complaint Type:
- Sales and Advertising Issues
- Status:
- Unanswered
Payment was given on May 1,2021. CS construction was paid $4,200 for fence materials. The job was to be completed once fence material was delivered. Supplies was said to be ordered on march 31, 2021. I have reached out to this contractor multiple times and have been told that fence supplies is still on back order. The last contact was made with CS construction on Aug 26, 2021. After that I made multiple tries at contacting CS construction and there was no response. When asked for proof of the fence being ordered there was no purchase order sent over. CS construction took my $4,200 and never completed my fence work.Initial Complaint
01/05/2022
- Complaint Type:
- Service or Repair Issues
- Status:
- Unanswered
Contracted w/ ************************* of CS Construction & Electric in April for 3 jobs: 1. Running electric to new shed, 2. Replacing a 16x32 deck & adding 2nd tier, new ************** railings, & 3. remodeling back of house w/sliders & siding. Paid $18,200 to order materials. Paid $2850 requested for extra work done on back of house. Installed 2 **************** and 1/2 the siding. I was with him while he ordered new lights for the back & looking into getting a dumpster for the debris from the teardown. He left to pick up the lights and never returned. Numerous requests to have materials and/or receipts for decking and specialty railings to be stored in shed were met with "backorder delays". The $2850 paid covered the materials and work he actually did do. The $18k has not been returned, nor any materials received. He has not responded to daily *************** A demand letter has also been ignored. The worksite was in Reading, MI. He said he was licensed & insured, but I don't know if that included MI. I will be filing complaints with the Attorney General in both states and seeking an attorney to *** and possible criminal charges.
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Customer Complaints Summary
3 total complaints in the last 3 years.
0 complaints closed in the last 12 months.