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Report: #1434976

Complaint Review: REO Pro Services - San Clemente California

  • Submitted:
  • Updated:
  • Reported By: John Bush — Corpus Christi Texas United States
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  • REO Pro Services 1064 Calle Negocio, Suite E San Clemente, California United States

REO Pro Services Residential Roof in Corpus Christi TX unpaid San Clemente California

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My company, HandymanOfCorpusChristi, has been doing various residential foreclosure preservation repair jobs for REO Pro Services since April 2013. In Sep 2017, Nichole Haeberle, my contact, asked me to reroof a foreclosure residential property at 3741 Brookhill, Corpus Christi TX 78410.  Everything was completed and inspections done and invoiced Oct 24, 2017 for $5,730.  There was a down payment Aug 31, 2017 of $2,500 so there is a balance due of $3,230. In Dec 2017, Nichole issued another work order for tree trimming for 4613 Odem, Corpus Christi TX 78415 for $250

There is $3,480 due and payable. There has been no response regarding payment of these invoices either email or phone to Nichole@reoproservices.com,  949-388-5200, Casey@reoproservices.com, 949-293-2054, Heidi@reoproservices.com   or Dennis@reoproservices.com although Dennis once replied he would forward my payment request to Nichole.  

This report was posted on Ripoff Report on 03/19/2018 03:53 AM and is a permanent record located here: https://www.ripoffreport.com/reports/reo-pro-services/san-clemente-california-92673/reo-pro-services-residential-roof-in-corpus-christi-tx-unpaid-san-clemente-california-1434976. 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

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