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Hawk Electronics

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Phone: (817) 831-4295 View Additional Phone Numbers 5718 Airport Fwy, Ft Worth, TX 76117 ! There is an alert on Hawk Electronics !

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BBB Accreditation

This business is not BBB accredited.

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Reason for Rating

BBB rating is based on 13 factors. Get the details about the factors considered.

Based on BBB files, this business has a BBB Rating of No Rating. The reason is as follows:

  • This business is not currently rated. Business has filed for bankruptcy and is seeking to dissolve the business.

Customer Complaints Summary Read complaint details

8 complaints closed with BBB in last 3 years | 0 closed in last 12 months
Complaint Type Total Closed Complaints
Advertising/Sales Issues 0
Billing/Collection Issues 5
Delivery Issues 0
Guarantee/Warranty Issues 0
Problems with Product/Service 3
Total Closed Complaints 8

Additional Complaint Information

Complaints brought to the business attention by the BBB in it's three-year reporting period concern billing disputes and service issues.

Specifically, complaints allege difficulty in getting billing errors corrected, problems when trying to transfer service to another carrier, and trouble cancelling service.  Recent complaints allege consumers have received bills for being undercharged on sales taxes for services received several years ago.

The company has generally been responsive to complaints, resolving issues directly or providing sufficient documentation to support the company's position and efforts.  However, recent complaint been closed unanswered.

Customer Reviews Summary Read customer reviews

2 Customer Reviews on Hawk Electronics
Customer Experience Total Customer Reviews
Positive Experience 0
Neutral Experience 0
Negative Experience 2
Total Customer Reviews 2

Additional Information

BBB file opened: February 01, 1989 Business started: 04/01/1974 Business started locally: 04/01/1974
Licensing, Bonding or Registration

This business is in an industry that may require professional licensing, bonding or registration. BBB encourages you to check with the appropriate agency to be certain any requirements are currently being met.

These agencies may include:

Texas Department of Public Safety
5805 North Lamar Blvd., Austin TX 78752
Phone Number: (512) 424-2000

Type of Entity


Business Management
Ms. Dawn Fain, Customer Service Manager
Contact Information
Principal: Ms. Dawn Fain, Customer Service Manager
Business Category


Alternate Business Names
Hawk Corporate Sales Hawk Internet Services PCI Marketing Progressive Concepts Inc Progressive Concepts, Inc. Teletouch
Additional Information

Customers should first contact the Customer Care department at the company before filing a complaint with the BBB.

In May 2010, the company was invited to meet with the BBB to discuss the pattern and volume of their complaints. The company responded in August 2010, with a plan of action designed to address the pattern and volume of their complaints which included a welcome e-mail to consumers containing several items including an area describing the contract terms and conditions in detail, and efforts to remind employees of the importance the terms and conditions of each contractual sale.

Industry Tips
Alarm systems

Additional Locations


    333 SW Wilshire Blvd

    Burleson, TX 76028 (817) 377-4295 (817) 426-5735


    3705 Highway 180 E

    Mineral Wells, TX 76067 (940) 325-7711


    422 W Henderson St Ste A-b

    Cleburne, TX 76033 (817) 645-4295


    5718 Airport Fwy

    Ft Worth, TX 76117 (817) 831-4295 (817) 654-6100


    5759 SW Green Oaks Blvd

    Arlington, TX 76017 (817) 572-4295


    6411 Camp Bowie Blvd Ste A

    Fort Worth, TX 76116 (817) 735-4295


    PO Box 6540

    Tyler, TX 75711


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Professional AffiliationsX

Types of Complaints Handled by BBB

BBB handles the following types of complaints between businesses and their customers so long as they are not, or have not been, litigated:

  • Advertising or Sales
  • Billing or Collection
  • Problems with Products or Services
  • Delivery
  • Guarantee or Warranty

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BBB Complaint Process

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Additional Phone Numbers

  • (817) 654-6100(Phone)
  • (817) 654-6600(Phone)
  • (817) 831-6789(Phone)
  • (817) 838-4101(Phone)
  • (903) 595-1925(Phone)
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On 10/03/2013, the business filed for bankruptcy under Chapter 7 (Liquidation) of the federal Bankruptcy Act, case# 1:13-bk-12621. Those with monetary claims against the business are advised to obtain a Proof of Claim form by writing to Delaware Bankruptcy Court 824 N Market St Wilmington DE 19801 for resubmission to that court. The case number should be entered on the form.

Complaint Detail(s)

11/7/2013 Billing/Collection Issues | Read Complaint Details

Additional Notes

Complaint: Dear BBB,I got a bill from teletouch/Hawk Electronics which was addressed to me and my wife. The letter stated that we owed Hawk AKA Teletouch $15.79 because Hawk miscalculated the sales tax for cellular service we had with Hawk from Jan. 2006 through Oct. 2009. We don't feel we should sent a bill for service from '06 -'09 in the year 2013 because of a mistake on their part with the State of Texas if that indeed the truth. We discontinued our contract for cellular service with Hawk because of their mistakes and the service we received can only be described as poor at best. We were constantly having problems with Hawk and so we finally were able to conclude our service with Hawk and we now another service provider which is much better.My and I have no intention of paying this 'BILL' from them for something which is not our fault for horrible service from over 5 years ago.I am not even sure this is a real business or address. Please investigate this matter and take appropriate action. Thank you for your time.

Desired Settlement: Resending of said bill for State sales tax for their sorry excuses for service from years ago and no further bills or communicate of any kind regarding billing or debts from Hawk/Teletouch by letter, email, phone or any other media. Also for Hawk/Teletouch to resend billing anyone else for their mistakes regarding possible state sales or other billing problems or debts from past services.

11/7/2013 Billing/Collection Issues | Read Complaint Details

Additional Notes

Complaint: Recieved a letter stating that Hawk Electronics determined that sales taxes were not computed correctly by them for my cellular account from Jan. 2006 through Oct. 2009. Quote "as a result of a state sales tax audit the State of Texas assessed Hawk Electronis for this underbilled sales tax". They want me to pay for their mistake. I have responed to their request informing them that they are responsible for computing state sales tax not the customer. I also mentioned that I sumitted a complaint with the BBB as I can tell by their form letter that hundreds maybe thousands of these letters have been sent out.

Desired Settlement: Stop this unethical practice

11/7/2013 Billing/Collection Issues | Read Complaint Details

Additional Notes

Complaint: Hawk Electronics has gone out of business and Teletouch is attempting to collect $14.74 in past due charges that date back to august, 2006. One of the cell numbers, 214-202-0010 has never been my number. You cannot get a live person on the phone and their web address offers no tabs for questioning the bill. Also, I have always paid my cell bill on-time and in full. They are threatening to turn this over to a collection agency. If they are able to scam enough Hawk customers out of small amounts of money, it will add-up to a nice return.

Desired Settlement: Stop sending me letters and threats for a bogus bill that goes back 7 years.

10/25/2013 Problems with Product/Service | Read Complaint Details

Additional Notes

Complaint: Service was discontinued in April 2013 and a credit statement was mailed to us in the amount of $160.35. Hawk Electronics (###-###-####) has been called at least four (4) times and ******* said she didn't know why the refund had not been mailed. Then we call again and get the same response. I was first told that it would take six weeks to receive the refund check (now it has been five (5) months). I (****** ******) spoke with ********* today (0923/13), she gave me the phone number for ***** Corporate Office ###-###-#### and the number has been disconnected as they are going out of business.

11/25/2012 Problems with Product/Service | Complaint Details Unavailable
10/6/2012 Problems with Product/Service | Read Complaint Details

Additional Notes

Complaint: I am sure you have a record of all the calls I have made to your customer service
office regarding the very poor service your company has been providing. You
have not honored your contract to provide the service to all your clients.
I did not receive at least a half or more of the calls listed on the pages that were
Included with the invoice that is now being paid and the voice mails did not
appear on my phone until sometimes as long as an hour after the messages were
left for me. As a result of your negligence in getting and keeping your entire
network working properly, I have missed many opportunities to go out on "call
out" jobs such as diving to assist stranded boaters and other various jobs. My
phone is my means of earning a living.
In order for me to make a call, I have to drive a mile or two away from my home
to get any reception on my phone. This problem has existed for over a month and
is not acceptable. I have requested to be released from my contract to allow me
to sign with a more reliable company. I was advised I would have to return the
phone I bought in January 2012 or pay $250.00 to get out of the contract. I was
also told the phone was a $250.00 phone. I was given a discount to $199.15, I
suppose because of my long association with Hawk Electronics. That in alone
should give me some consideration for my requests. I have paid the full amount I
was charged for the phone, $199.15, in six monthly payments of $33.20 a month.
The last payment was on the statement I paid on July 5, 2012. I have paid this
phone in full, at the selling price, and you have no comprehensible reason to
expect me to return it.
There are two things that I believe must be corrected as soon as possible.
(1)I should be released from the contract without penalty due to your
company's failure to keep my phone and phone lines in proper working
order. Your people have told me that your services are connected somehow
with AT&T lines. Each time I called your office, I was assured they would
send a work order to AT&T. When I called AT&T, I was told by their people
that they couldn't do anything without the password that your company set
and that your people would not give them the password. These things are
vour problems, not mine. Your clients should not have to suffer because of
your negligence in partnering with some other company and then not
cooperating with them by giving them the password or making some other
kind of arrangement.
(2)1 believe you are responsible for my loss of telephone service (and my loss
of wages). I believe an equitable compensation would be to cancel at least
one month's charges (including all the extra charges and taxes). In other
words, give me a "free" month, providing all phone problems have been
Please direct your employees to cancel my contract without penalties (no giving
the phone back and no charge of$250.00.) and repay me for my lost phone

Desired Settlement:

Business Response:


We have reviewed the complaint filed by **** ** ***** ********* regarding service with Hawk Electronics and found the following information.

On July 26, 2012, *** ***** called in to let us know that he was experiencing issues and stated there were buzzards on the tower and their excrement was causing corrosion on the tower.  We submitted a request to AT&T's technical team on July 27th, 2012 with this information.  On July 30, 2012 and August 4, 2012, *** ***** contacted us again regarding issues and status of the ticket.  AT&T had not found any issues so we put in another ticket with AT&T on August 6, 2012.  A Hawk Electronics customer service representative attempted to contact *** ***** on August 9th, 2012 to see if any improvement to service and left a message that ticket had been submitted.  On August 10, 2012 *** ***** called with same issues and on August 11, 2012 he requested another ticket be sent to AT&T.  Hawk Electronics submitted a third ticket to AT&T's technical team on August 14, 2012.

*** ***** called on August 16, 2012 and was still unhappy with level of service at home address and stated that other carriers in the area didn't have the same issues.  He asked that he be allowed to move his service to another provider without incurring an early termination fee as he is still in contract until December 31, 2013.  A supervisor reviewed his request and approved to do so; however with the return of his current equipment in good working condition.  This offer was given to *** ***** on August 16, 21 and 24; however he did not want to take this offer.  The representative and supervisor explained that Hawk Electronics normally doesn't offer to allow to break a contract; however since he was unhappy with the service we were trying to work with him.  The reason for returning the equipment was he was given a large discount of $350.00 for his agreeing to stay with Hawk Electronics for his full 2 year committment.

Hawk has since contacted AT&T and their technical team did find that there was an issue with 2 towers in *** *****'s area and fixed them by the middle of September.  However, these issues were found to be due to normal wear and tear and no bird excrement was found.

We feel that the offer we have made to *** ***** is a fair offer if he still wishes to move his service to another carrier.  I have attached a copy of *** *****'s most recent contract dated December 31, 2011 that gives his contract term dates and also explains on page 3, paragraph 4 that AT&T does not guarantee uninterrupted service or coverage. 

If we can be of further assistance, please let us know.

10/1/2012 Billing/Collection Issues | Read Complaint Details

Additional Notes

Complaint: I am in receipt of your statement in the amount of $109.19 which I challenge as well as
your integrity in sending it.
I entered into AT&T service via you on 8/28 this year and cancelled same on 9/7/2012;
cancellation confirmation **********. I dispute any charges prior to or after those dates.
While canceling said service I was informed I had "14 days" trial; I used (10), ten.
During the above time period I labored the better part of two full days attempting, with
YOUR HELP, to access your web site to no avail. This is NOT "service".
When I signed up I requested only regular voice telephone service. It was only while
learning my new handset I found you'd signed me up for Internet and other services I did
not order and were accessed purely by accident. I had to contact you after the fact to
remove said additional services.
At best, the only charge I am liable for is the $36.00 activation fee but nothing above or
beyond that.
I am forwarding copies of this letter and your statement to the Fort Worth BBB, asking
their assistance re this matter.

Desired Settlement:

Business Response:


After reviewing our records we do show that *** ****** signed up for cellular service with Hawk Electronics on September 28, 2012.  The customer disconnected service on 9/7/2012.  Our records show that the account is in final billing and will final bill with the October 10th statement as it can take up to 30-45 days to final bill.  The balance on the account is currently $109.19; however there is a pending credit of $98.81 on the account.  The customer will need to wait to pay the final bill for any days of service they had from the October 10th bill statement.

Please let us know if further assistance is needed.

Consumer Response:

I have reviewed the response made by the business in reference to complaint ID *******, and find that this resolution is satisfactory to me. 

I am in receipt this day of your letter dated 9/24 this year regarding correspondence
of/from one "Hawk Electronics"; thank you.
For the record I want to point out they erred in the date I entered into service with them.
They show it as 9/28 when it should read "8/28". Nothing more than a typo, I expect, but
an error nevertheless.
I believe it is due to your intervention in this matter, the agency in question quickly
"found" an error in their original statement, (billing) and for your help I am eternally
The $98.81 credit towards the original amount of $109.19 is reasonable and agreeable
with me.
Re their reply, I shall await their final statement before remitting payment.
Thank you again.

4/10/2012 Billing/Collection Issues | Read Complaint Details

Additional Notes

Complaint: I canceled service from Hawk Electronics after my contract was up (8/15/2011) with them on 9/8/2011 at their Eastland, Tx. office and the agent there called the main office and canceled the service. I was put on the line to confirm the cancelation and was told I was paid in full and they would cancel service. I then started recieving bills saying I owed an October 2011 bill of $49.50 and that my account had not been canceled until 10/ 2011. I first e-mail their customer service and explained the situation and after several e-mails was told that I owed the bill. I then called and was told the same thing and when I protested was told "that is the way it is". Today, 03/28/2012 I recieved a letter from their Pre-Legal Coordinator that I must pay an estimated amount of $49.50 by April/23/2012 to avoid further collections.

Desired Settlement: I would like the company to straighten out their records to show that I do not owe them anything and to quit harassing me.

Business Response:

Hawk Electronics is in receipt of the above noted complaint.
Hawk Electronics received a request to disconnect service on 9/08/11. Per your contract
the service is disconnected at the end of the billing cycle and is not pro-rated. The billing
cycle on your account ran from the 3rd of the month to the 2nd of the next month.
I have included a copy of your contract and the final statement for your review.
Please contact our office if you have any other questions.


***** *****