Ripoff Report Needs Your Help!
X  |  CLOSE
Report: #1073790

Complaint Review: Chris Knapp Des-Ren - Morrisville Select State/Province

  • Submitted:
  • Updated:
  • Reported By: $3300-Refund — Raleigh,Cary,Morrisville North Carolina
  • Author Not Confirmed What's this?
  • Why?
  • Chris Knapp Des-Ren 2503 Summit Ridge Loop Morrisville, Select State/Province USA

Chris Knapp Des-Ren Des-ren Remodeling Contractor Morrisville NC

*Author of original report: Response to Des-Ren's rebuttal

*REBUTTAL Owner of company: Inaccurate

Show customers why they should trust your business over your competitors...

Is this
Report about YOU
listed on other sites?
Those sites steal
Ripoff Report's
content.
We can get those
removed for you!
Find out more here.
How to fix
Ripoff Report
If your business is
willing to make a
commitment to
customer satisfaction
Click here now..

 Des-Ren was contracted to build a new deck for our home. They were paid a total $3300 for intial payments. The contractor provided a sketched drawing of the proposed deck, they dropped off $150 in junk lumber in the backyard, and they dug two holes for cement/infrastructure support. Des-Ren then requested another $500 to continue work. We were a bit concerned as to already completed work since we already paid them $3300. We then proceeded to ask them via email for time and materials of completed work and proposed continued work. Their response back via email was to state they are done working on this project. We agreed with Des-Ren as their progress was very minimal and now they were asking for additional money.

We did not pay them anymore money however we are now out $3300 because of the actions of this contractor. We will be persuing legal action as next steps.

This report was posted on Ripoff Report on 08/07/2013 08:10 AM and is a permanent record located here: https://www.ripoffreport.com/reports/chris-knapp-des-ren/morrisville-select-stateprovince-27560/chris-knapp-des-ren-des-ren-remodeling-contractor-morrisville-nc-1073790. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

Search for additional reports

If you would like to see more Rip-off Reports on this company/individual, search here:

Report & Rebuttal
Respond to this report!
What's this?
Also a victim?
What's this?
Repair Your Reputation!
What's this?

Updates & Rebuttals

REBUTTALS & REPLIES:
1Author
0Consumer
1Employee/Owner

#2 Author of original report

Response to Des-Ren's rebuttal

AUTHOR: $3300-Refund - ()

POSTED: Tuesday, October 15, 2013

I would recommend reading the BBBs site specific to this company before consideration of hiring: http://www.bbb.org/raleigh-durham/business-reviews/remodelers/des-ren-in-morrisville-nc-90074351/complaints

It appears there is another customer who had a somewhat similiar experience around the same time frame.

There are 2 complaints listed with BBB the first being filed 08/22/2013 by another customer and ours being filed 8/27/2013. It also appears there is a similar response by the business for both incidents.

We put in a request with the BBB to exchange information with this other customer and then to proceed as a joint complaint against this company with the North Carolina Attorney Generals Office.

The Attorney General will not get involved unless the dollar amount is $5000 or higher, or there are multiple similar incidents. Since there are now 2 incidents which have occurred and it appears a total dollar amount consideration is now $18000 it is assumed this should be of interest to the Attorney Generals office.

We also have a request filed with the North Carolina Attorney General's office regarding both incidents before proceeding with legal resolution.

We have requested a time and materials work break down sheet from the business several times however the business has declined this information per every request.

We would be glad to resolve this outside of any arbitration or legal court proceeding if the business was willing to provide  a time and materials WBS. Without this information it is impossible for us to understand the correct dollar amount that should be considered payable to the contractor.

 

Respond to this report!
What's this?

#1 REBUTTAL Owner of company

Inaccurate

AUTHOR: Des-Ren - ()

POSTED: Monday, October 14, 2013

 Without getting into a tradeoff of he said, he said. The facts are what is important. I was given 3300.00, then a concrete pad was added.

Because of 12' between the Townhomes and a 10' drop off to a federal buffer zone, there is rules and regulations that have to be adhered to. There dirt that was between the home and wall was all backfilled, compounded by the fact  that we had record breaking rain fall for that time, so the ground was saturated and the footing would need to be engineered and were located right on top main electrical supply for the whole building.

I had drawn plans, and produced the paperwork, and submitted to the HOA, which were subsequently approved. I had a tree cut down and bushes removed. I brought wood for forms and supporting the installation of deck. I had to redirect cable for the next door neighbor. dug a footing to locate the main power which I had to locate for footing placement, but wasn't going to dig all the footings, or they would fill with water.

I couldn't pour the pad, because the ground(loose soil) was saturated, and when the ground dried the pad would sink and crack.

I had to get the project surveyed, because one corner was 5" from the buffer.

You cant just throw things up when you have so many variables. I tried to explain this to the client, but I never heard from the original client. All I ever heard from was from some guy that just moved in with her who acted like he knew what he was doing, but just didn't understand or ask.

I think buyer remorse, or he was trying to get his Dad to do it, but aslking for a full refund, was ludicrous, and he won't discuss anything else.

The only extra money I asked for was 500.00 for the engineer, that was not part of the contract. She knew that going in and is written on spreadsheet. I didn't ask for usual 1/3 before starting, and am relieved that I order the concrete. I did have pay some money to concrete guys for there wasted time. I am ready to, if they choose, to go to court, and get all of these facts on record, instead of these behind the scene attacks that a respected client tells me is there.

I will not respond to anything else about this, I have many references and have been in business for a decade. I believe that a site like this is hurtful and unbeneficial without proper checks and balances to make sure spiteful folks can't try hurt someone's reputation, because they can't get what they want, right or wrong.

Thank You, for reading this rebuttal. 

Respond to this report!
What's this?
Featured Reports

Advertisers above have met our
strict standards for business conduct.

X
What do hackers,
questionable attorneys and
fake court orders have in common?
...Dishonest Reputation Management Investigates Reputation Repair
Free speech rights compromised

WATCH News
Segment Now