BBB Accredited Business sinceAdditional Locations
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This business offers landscaping, lawn maintenance and tree service.
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A BBB Accredited Business since
BBB has determined that The Green Team meets BBB accreditation standards, which include a commitment to make a good faith effort to resolve any consumer complaints. BBB Accredited Businesses pay a fee for accreditation review/monitoring and for support of BBB services to the public.
BBB accreditation does not mean that the business' products or services have been evaluated or endorsed by BBB, or that BBB has made a determination as to the business' product quality or competency in performing services.
Reason for Rating
BBB rating is based on 13 factors. Get the details about the factors considered.
Factors that raised the rating for The Green Team include:
- Length of time business has been operating
- Response to 3 complaint(s) filed against business
- Resolution of complaint(s) filed against business
Customer Complaints Summary Read complaint details
|Complaint Type||Total Closed Complaints|
|Problems with Product/Service||3|
|Total Closed Complaints||3|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||8|
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:
Roanoke City Business License
Phone Number: (540) 853-2524
State Corporation Commission
P.O. Box 1197, Richmond VA 23218
Phone Number: (804) 371-9733
Fax Number: (804) 371-9211
Type of Entity
Business ManagementMr. Derek Jones, Owner
LAWN MAINTENANCE LANDSCAPE MAINTENANCE TREE SERVICE
Alternate Business NamesOn Time Lawn & Landscaping, Inc.
Industry TipsBBB TIP
802 Kerns Avenue, Suite 12
Roanoke, VA 24015 (540) 400-2647 Directions
P. O. Box 206
Troutville, VA 24175
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BBB Complaint Process
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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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BBB Letter Grade Scale
Star Rating scale
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Problems with Product/Service
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Complaint: The owner of this business came to my door, was extremely rude, and bullied me into having a service I had previously cancelled; I asked him to not perform the service (spraying chemicals) as we were having additional lawn projects done at the time, and he only treated half of the yard when he did. I then spoke with the customer service manager and explained to her what had happened, at which point I thought she took care of everything. A few months later, I receive a bill saying it is overdue for $49.00 and accruing interest. I called and spoke with Derek, the owner who bullied his way inside my front door (I was on the phone and had a crying baby in my arms) and bullied me into having services I did not request and previously cancelled. I would like to see my bill cancelled and account cleared. I would also request that they not harass me or send any more communications in the future.
Desired Settlement: Cease and desist any communications from the business. Remit a credit for the services I was bullied into receiving by the owner (he did not have an appointment and showed up and performed only partial job), thus giving me a $0.00 balance on my account. If this does not occur, I will pursue full reimbursement for bogus chemical treatments via the courts.
Business Response: We are sorry you were not happy with our service, therefore, we will credit the application fee of $49.
Problems with Product/Service
Read Complaint Details
Complaint: There was no contract with the company. They were to contact me before they would proceed with work and they did. They continued to come/do work when they were not authorized to do so, even after phone calls, and continued to bill.
Desired Settlement: The bill balance needs to be adjusted to show a zero balance as stated above they continued to proceed with work they were not authorized to complete.
Business Response: Mr. signed up with our service on 3/20/14 on his home residence and his rental property. He was mailed a detailed overview/pre-payment letter on 3/21/14. I also personally explained the service and price to him on 3/20/14 on his property. Mr. received service from us from 3/22/14 until 8/22/14 at which point he told us to discontinue service, which we did immediately. The account from that phone call with my office manager was " 08/22/2014 02:28 PM - 239 - NEW CALL: call mr to set up appt to meet on lawn to discuss needs and recommendations. He misunderstood and thought he was getting 3 apps on each lawn, didnt realize it would be 6 for each property. At first he told me to cxl the rental and keep service on his property but then said he needs work done and reseeding done first because lawn is in bad shape." After this call I personally contacted Mr. immediately to advise that I would meet him on his property to discuss an issues that he had and that I would offer him a free aeration/seeding service for his misunderstanding at which point Mr. told me he did not wish to meet me or receive the free service. However, at this point he had received four services on each property, one of which on each property was free of charge so he only owed for three applications on each property which is what he said he agreed to. Also we had communications with Mr. on 11/20/14 in which the note from my office managers account said "mr was returning a call from -----, but wanted to discuss his bill, adv'd he owes $135.28 on his property and $53 on his rental. he says he is not happy that no one has contacted him before ------ about seeding his lawn or about his concerns and dissatisfaction with the service so he was only going to send in partial payment. Adv'd that ---- has attempted to call him and that he never mentioned to me prior to today that he was dissatisfied with the service." On 12/17/14 my office manager left Mr. a message regarding his balance and was unable to reach him. At this point Mr. account was turned over to our collections department. During this service time Mr. was mailed statements on 6/4/14 and 7/3/14 as a friendly reminder that he had a balance with us. Upon sending notices we never received a phone call note or any other form of communication letting us know his desire to stop service until 8/22/14. Due to interest charges Mr. now owes $54.52 on his rental property and $137.28 on his home property. Billing statements we also sent out on 9/11/14, 10/08/14, 11/10/14, and 12/08/14 as a reminder of his balance. I will be happy to provide any and all documentation I have related to these accounts upon request by any party involved.
Consumer Response: I have reviewed the response offer made by the business in reference to complaint ID ********, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below. We had no contract, they were advised to discontinue the service and they continued and continued to charge even after they were contacted and told not to. Regards,****** ********
Business Response: Mr. cancelled service on 8/22/14 and there were no other services performed after this point. However, we are a locally owned company intent on keeping customers and former customers happy and satisfied. I would offer Mr. a resolution to pay $95.90 which is %50 off of his current balance to resolve this account.
Consumer Response: I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution would be satisfactory to me. I would like the business to send me an updated bill. I will wait for the business to perform this action and, if it does, will consider this complaint resolved. Regards, ****** ********
Problems with Product/Service
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Complaint: I moved from my home in May. In June I received what I believed to be a final lawn mowing bill for mowing that should have ended on May 9, 2013. In September I received another bill. Since I was unsure of why I was receiving additional charges, I emailed the Green Team stating that I believed I had already paid in full and needed information regarding this bill for 48.55. I did not receive any correspondence from them until December when they mailed me another bill through the post office and emailed to ask for my new billing address. I emailed a reply that I needed information regarding the reason for the bill. I did not hear from them again. However, shortly after that, I received a letter from ******* ****** Recovery - a collection agency - attempting to collect my debt. I am extremely upset that, after being a loyal customer for a number of years, I was turned over to a collection agency without the courtesy of responding to my two requests to explain the bill to me. I consider this to be very poor business protocol to ignore a customer's request for information regarding a bill, meanwhile turning it over to a collection agency.
Desired Settlement: I have excellent credit and do not want a credit agency showing up on my credit rating for a bill that I would be willing to pay promptly and I want ***** from the Green Team to explain to me why I owe the funds so that I can resolve this matter to the satisfaction of both the Green Team and me.
Business Response: We mowed the property on the 1st and the 9th. We only received a payment for the one cutting that was preformed on the first, and not the one on the 9th. I had sent the invoices to only address that I had on file and it was never paid. I had emailed Ms. ***** and never received a response. As for the collection agency we are still working out the kinks with this, and is a learning process. Ms. ***** was an outstanding customer and we enjoyed having her as a customer. I would have called her personally but I did not have an active phone number. I have put a credit on the account for the intrest and she can send in the payment of the 45.00 for the last cut on the 9th to our local office. I will update the mailing address to include the po box and resend an invoice to that box.
Consumer Response: I have reviewed the response made by the business in reference to complaint ID *******, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved. Regards, ***** *****
Customer Reviews Summary