This business is not BBB accredited.
D & L Contractors, LLC
Phone: (580) 357-9798 738 SE 41st St., Lawton, OK 73501
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This business is not BBB accredited.
Businesses are under no obligation to seek BBB accreditation, and some businesses are not accredited because they have not sought BBB accreditation.
To be accredited by BBB, a business must apply for accreditation and BBB must determine that the business meets BBB accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaints. BBB Accredited Businesses must pay a fee for accreditation review/monitoring and for support of BBB services to the public.
Reason for Rating
BBB rating is based on 13 factors. Get the details about the factors considered.
Factors that lowered the rating for D & L Contractors, LLC include:
- Failure to respond to 1 complaint(s) filed against business
Factors that raised the rating for D & L Contractors, LLC include:
- Length of time business has been operating
- Complaint volume filed with BBB for business of this size
- Resolution of complaint(s) filed against business
Customer Complaints Summary Read complaint details
|Complaint Type||Total Closed Complaints|
|Problems with Product/Service||0|
|Total Closed Complaints||2|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||2|
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:
Construction Industries Board
2401 NW 23rd Street #5, Oklahoma City OK 73107
Phone Number: (405) 271-5217
The number is 80001601.
Type of Entity
Limited Liability Company (LLC)
Business ManagementMr. David McClelland, Owner
Contractors - General Roofing Contractors Siding Contractors Construction & Remodeling Services Doors Windows
Service AreaCentral Oklahoma
Products & Services
This company offers general contracting, remodeling, roofing, siding, windows, doors and new construction.
THIS LOCATION IS NOT BBB ACCREDITED
738 SE 41st St.
Lawton, OK 73501 (580) 357-9798 Directions
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Complaint Trends - Last 3 Years
Customer Review Trends
BBB Customer Review Rating plus BBB Rating Overview
BBB Customer Reviews Rating represents the customers opinions of the business. The Customer Review Rating is based on the number of positive, neutral and negative customer reviews posted that are calculated to produce a score.
|Customer Review Experience||Value|
|Positive Review||5 points per review|
|Neutral Review||3 points per review|
|Negative Review||1 point per review|
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Read Complaint Details
Complaint: D&L Contractor fail to Lawton Transit for the concrete delivered to my home for the foundation of shed. ***** ********** fail to pay them $915.90 Lawton Transit sued ***** ****** **** and placed Lien ov our home. D & L Contravtors was paid a total of $7,458.00.we gave his company half on June 5-14 he had not started in July we asked for our money back and ****** ********* refused. The shed was not started until the middle/end of August . Once finished I ***** felt pressure to pay all the monies. We have not been able to contact ***** or ****** they refuse to answer phone or come to there door. The shed links very bad we had to get someone else to help us with a lot of unfinished things. Mr **** is a disable veteran and I Mrs **** just felt intimidated them. We the ****'s took ***** & ****** to court on Feb 10-15 neither of them showed up to court . We call them again today several times and as usual no answer
Desired Settlement: We would like the monies we paid Lawton Transit Concrete $915.90 and court cost $103.00. Our family has paid twice for concrete
Read Complaint Details
Complaint: D&L Contractors failed to complete the building of a motorhome garage and has not provided a refund of unused funds from first installment payment. 30 Jul 14 - D&L Contractors provided a proposal to build a motorhome garage at the customers property for $31,500 that included labor and materials. 7 Aug 14 - Customer paid the first installment of $10,500. D&L stated that concrete work would begin in two weeks, and that the project would be completed by mid to late September. 23 Sep 14 - A subcontractor (Concrete Done Right) started the concrete preparations. 2 Oct 14 - D&L failed to address questions and concerns about the workmanship of the concrete preparations. 6 Oct 14 - 1st attempt to secure the refund from D&L. 14 Oct 14 - 2nd attempt to secure the refund from D&L. D&L called the police to remove us from their home/place of business citing trespassing. 17 Oct 14 - via phone D&L ***** **********) states that he is overextended and would provide a refund. 20 Oct 14 - via email, D&L provides an itemized list of labor and material used to date in the project of $4797, which equates to a refund of $5703. Rebar ($1099) Screenings ($530) Top Soil ($185) Concrete Crew Â½ done ($1800) D&L crew ($308) Office Time ($875) Total ($4797) 1st Installment $10,500 Refund $5703 23 Oct 14 - Subcontractor visits the construction site and states that D&L will not return his calls nor has he paid for any labor. Subcontractor agrees to correct the discrepancies and complete the concrete job. 27 Oct 14 - Subcontractor completed the concrete slab. Customer paid Concrete Done Right directly for labor and materials, $2167.90. Customer paid Lawton Transit Mix $3491.33 for concrete. Continued calls and emails to D&L have been unanswered.
Desired Settlement: Customer desires copies of the paid receipts and/or invoices for all labor and materials described in the refund email. Assuming that the materials, D&L crew, and office time are correct (less the unpaid subcontractor amount of $1800), the customer seeks a refund of $7503.
Business Response: Initial Business Response /* (1000, 5, 2014/11/05) */ September 29, 2014 We stated we would TRY to start concrete within a few weeks from said date. October 6&14 2014 We feel that Mrs. ********* was very uncooperative and aggressive during this time but will not comment any further on this issue. October 27,2014 As for subcontractor finishing work he in fact works under our license and insurance. This subcontractor has neither of these. This project was in limbo for over 30 days due to his indecisions. We had countless hours invested in this project before owner decided on his changes and costs. We believe the refund price was more than reasonable in this matter. Initial Consumer Rebuttal /* (3000, 7, 2014/11/07) */ (The consumer indicated he/she DID NOT accept the response from the business.) The contractor still has not returned my calls in over a month nor has the contractor provided a refund.
Customer Reviews Summary