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BBB Accredited Business since
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Service, repair and installation of heat systems, plumbing, air conditioning and water softeners.
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A BBB Accredited Business since
BBB has determined that Ajax Mechanical Services 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 Ajax Mechanical Services include:
- Length of time business has been operating
- Complaint volume filed with BBB for business of this size
- Response to 1 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||1|
|Total Closed Complaints||1|
Customer Reviews Summary Read customer reviews
|Customer Experience||Total Customer Reviews|
|Total Customer Reviews||0|
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:
Colorado Plumbing Board
1560 Broadway Ste 1500, Denver CO 80202
Phone Number: (303) 894-2300
Type of Entity
Business ManagementMs. Janice Sebald, Office Administrater Mr. Lou Sebald, Manager
Air conditioning & Heating Contractors - Residential Air conditioning & Heating Contractors - Commercial Plumbers Drain and Sewer Cleaners Ventilation Contractors
Products & Services
Ajax Mechanical Services sells the following brand(s): Air Conditioning-Bryant, Mitsubishi, Heat-Lochinvar, Bryant, Plumbing-Delta, American Standard, Kohler and customer requested brands
Ajax Mechanical Services offers the following product(s): Plumbing Fixtures, Heat-(boilers/furnaces)-High Efficiency, Air Conditioners (central air, evaporative coolers, mini splits, commercial roof top units
Hours of Operation
|M||:||8:00 AM - 4:00 PM|
|T||:||8:00 AM - 4:00 PM|
|W||:||8:00 AM - 4:00 PM|
|Th||:||8:00 AM - 4:00 PM|
|F||:||8:00 AM - 4:00 PM|
Method(s) of PaymentCash, Check, Visa, Master Card, American Express and Discover
Refund and Exchange PolicyRefunds are according to manufacturer's policy.
Service AreaWestern Slope
Products & Services
Quality products with energy efficient ratings and green solutions
Industry TipsHVAC Contractors : Hot & Cold Tips
6560 County Rd 335
New Castle, CO 81647 Directions
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Additional Email Addresses
- - Customer Service
- - eQuote
- - Technical Support
- - Sales
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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Problems with Product/Service
Read Complaint Details
Complaint: I feel that this complaint really falls into several categories. The costumer service was extremely poor and billing disputes. We have a tenant in *** ****** that had a plumbing problem that need to have a roto rooter product come to the house. When the tenant said he knew someone that could fix it, we told him to go ahead with it. Ajax then came out and proceeded to do the work. We did not receive a bill for this October 10,2014 work till February 11,2015. Then about two months later the same problem occurred and **** (the tenant) called Ajax again. At this time neither the tenant nor I had seen the last bill. So on December 19,2014 Ajax returned to do the job again. Keep in mind that if the job had been completed it would have had had a problem. During the winter time the tree roots that grow into systems do not return in this cold climate till warmer weather. I have 10 local rentals and have had an opportunity to use several of the local plumbing companies, so this is not a case that I am clueless to approximate cost of this sort of procedure or billing. When the bill FINAL arrived for both events was FEBRUARY 11,2015. I was shocked to see not only a fee for the hourly service but a fee for each piece of equipment they used. When my husband called about the expensive to this and about the fact that they did not resolve the problem the first time, the secretary was very rude. She was not willing to listen to this issue to resolve it, she simply said 'the service is done- you pay'.
Desired Settlement: I think maybe a fair way to resolve this is to pay the hourly fee that is on the bills and drop the equipment charges. OR pay for the first bill, that should have resolved this issue and not required a second visit.
Business Response: I know the customer in question The initial call in October was an after hours call which we were advised was approved by the owner. We proceed to clear the line which required two technicians and a large main drain machine. The line was cleared and stayed clear for over 2 months. This customer happens to work for a local company and tried to compare their flat rate charge to our hourly rate. When I tried to explain this to him, he continued to try to educate me on how to bill out on our services. I explained to this customer that not only did we go after hours which is generally a much higher rate, but we were able to fix the problem. We charged him at the regular hourly rate for only the work performed. Colorado State Employment law requires our company to pay our employees not just over time for work performed, but drive time to & from the job. He was charged far less than what that would have cost. On the second call approximately 2 1/2 months later again we were authorized to return and clear the line again. Due to heavy roots, we needed to camera this line which again I was told was approved, and locate the actual problem area . Again we were able to clear the line sufficiently. His billing was sent to the rental house and we did not have his accurate information to send the bill initially. Only after this customer received his bills did he have any problem with our services. In fact he is using our information we provided as to the location to dig up and make the necessary corrections needed. He claimed to not know anything about our services, yet in the same sentence admitted to having to have the carpets cleaned due to the back up. When called out on that, he back tracked saying he was told it was a friend of the renters that did the work. That tells me this customer not only never intended to pay this bill, but he expected the renter to handle issues that are his responsibility. I confirmed with his renter as to what his knowledge was about our visits and what they discussed. His renter was adamant that he spoke to him directly on both occasions. Clearly in the complaint listed above-the customer admits they knew we were coming both times. Before writing to BBB, this customer wanted a break on his bills which I advised him he already had because of the after hours we did not charge and the second call where his renter actually gave a hand so we did not have to send a second technician. I was neither rude nor unprofessional. I was simply concise as to how and why the bills stand as is. All this was done via email and this customer never spoke to me after he received the invoices.
Attach the E mails since there are conformations as to the communication.
Ajax said they received a call after hours, which was from my renter. I was never informed that he had called a company. It was after my renter talked to a friend, that my renter informed me of the problem. He stated that he had a friend coming over to help him since the sewer had backed up and flooded the carpet. I informed him that I had a snake and could take care of the initial part of the process to fix the immediate problem and get the sewer flowing. My renter is a plumber and he said that he and his friend had the equipment and could solve the problem. Next day my renter said that they knocked the blockage out and all was good. At this point I suppose I thought that something big had been flushed down the sewer. As it turns out we had a second flood because the problem was much more than a simple blockage. In fact it was roots growing in the line. Two things here: If Ajax was a professional company, they would have let me know I had roots and the problem would return. But since I thought it was a friend helping and they didn’t know the source of the problem, we surmised that it was corrected. Ajax states that I knew that they were there because I had the carpet cleaned twice. No, I didn’t know Ajax was there, I knew that my renter and a friend had done some work. It was only the second time that I had a flood did we determine with the friends camera that we had roots. Which by the way I have repaired the line as of 2/14/15. This was as fast as I could line up an excavator. Making my point that if Ajax would have informed me on the initial visit that I had a root problem, I would not have had a second sewer flood on my carpet, which at this time I am not asking Ajax to pay for. I think my point here is that Ajax and how they handled their first visit and there billing issues, has been a source of continuing issues and problems. I would have never hired them in the first place!
In Ajax’s response to my complaint, there is proof that I wasn’t informed of them coming to the home to do any work. They state “His billing was sent to the rental house and we did not have his accurate information.” I have questioned Roto Rooter on 2/15/15 about their process in doing work for a renter and land lord situation. **** ******, the owner informed me that they ask the renter if he is paying the bill. If the renter says no, they contact the land lord and give him a price and get approval to do the work. I would have never approved of the work as I have stated above. I have my own snake and also I have a company I have frequently used that charges $75 an hour and no equipment charge. I feel that is a slam on me that Ajax stated that I was trying to educate her on billing and costs. It was information only. And not trying to tell them how to run their business. Also it is a major dig on my integrity that she would say that it was not until after I got a bill that I looked elsewhere for pricing to try to talk them down on price. Was I lying here? I have several invoice form another company I use that states their price at $75 an hour and no equipment charge. Also in my first e mail I state that I am using examples so that Ajax can see where I am coming from. 1st I never would of used them had they given me an estimate, and second I would of requested to know what the problem was if I did authorize them to do some work. To get a bill for almost $300 and then another flood and carpet cleaning and then get a second bill for about $600 was way out of line. Again first I thought it was a friend working with a friend. And I didn’t receive a bill for about 2 ½ month which led me to believe that it was a friend since nothing was said the day after the first flood. I thanked the renter who is also a plumber, for he took care of the blockage. The next unprofessional statement was very offensive and the language was disturbing. In her email she states, “ I didn’t read your entire email. It is too long and starts to go into a lot of done this or that, which I looked at my e mail and I didn’t say anything like that. I can’t imagine a company not wanting to read an email from a customer that first wants to pay a bill, and second wants to have the complaint herd. Then she says I don’t really want to get into a ******* MATCH, I’m afraid the bill stands. I really feel at this point that because I have some issues as to how this job went, and I have some concerns, that first Ajax will not listen to any of them and second that as a customer, they want to school me as to my thoughts and complaints, and to top it off make accusations as to my integrity and intention. At this point, I am very offended and would not want to be one of their customers. I am very offended that Ajax made the statement that, “That tells me this customer not only never intended to pay his bill, but.” If you look at my first e mail it states, I see you have not had my billing information. I stated that “This process could have gone a lot smoother and I probably wouldn’t have had a second flood if I would have been notified and approved of the work. Then I state “please consider this and let me know what you think is fair and I will pay you for your work.” Now to me, as a customer, am I trying never intending to pay his bill. It is a customer that is very much trying to pay is bill but has a complaint, and now he is very disturbed at the treatment by Ajax and their employees.
There is a statement in Ajax’s response that says,” Again we were able to clear the line sufficiently.” The line was not cleared sufficiently. On 2/14/15 when we dug the lineup and made the repairs, the excavator cut out a 3’ section of 4’ pipe and when he turned it upside down a 3” rope or root about 2’ long fell out. That means that Ajax did not push the blockage down the line. It remained in the same place where they found it. I suppose that after the camera was used and they found the root problem that they never went back in to remove the blockage. If not discovered I would again have a flood on my carpet. I have a picture of rope of root and also pictures. As well as the excavator who discovered the blockage that Ajax just stated in their response that the line was cleared sufficiently.
Back to my initial statement that I thought that my renter had a friend that was helping him, I need to comment on Ajax’s response to the complaint. She States in her response, “I got a break on the second bill because his renter actually gave a hand. I would submit here that Ajax new the friend ship relationship all along. I can’t imagine the liability issues having a renter help with the equipment that I have been charged for the use of.
Business Response: In response to Mr. ******'s wife's email. It again is wordy and most of it does not pertain or explain what the bottom line is. Mr. ****** allowed his tenant to make arrangements to handle a problem at a house he owns. By law it is not the tenants responsibility however if he felt comfortable with this arrangement, then he is responsible for our bills. He had the option to call others or ask about cost. He did not. As for "how it should work or what we should have done" again Mr. ****** allowed his tenant to make these calls on his behalf. If Mr. ****** had a drain machine and was willing to go clear the line, then he should have made this known at the time the issues arouse. He did not. Again, Mr. ****** seems to know everything about drains and how to clear them or how many times it "should have" taken. That said he should have handled this himself rather than expect or allow his tenant to handle. I too have spoken to the tenant and was advised Mr. ****** was aware of who was doing the work as did Mr. ******'s wife indicate in the first email she wrote to the BBB. Once again the bills stand and must be paid before the end of February.**** ** *** ******.
Again, Mrs. ****** has discrepancies throughout. She stated in her initial message that she did KNOW we did the work. Then she states, she didn't. Then she states that our customer service skills were nonexistent. My initial call to Mr. ****** (never did I speak to Mrs. ******) explained the billing and what we did. He proceeded to give me his billing information and told me to send it to him, which I did. Only after his initial email requesting what our company thought would be a fair price for the services we provided, did Mrs. ****** decide to file a complaint with the BBB because his request was denied. We did in fact provide a lower price as my tech's were there from 7:00pm-8:00pm-after hours which is at a higher rate than what we charged Mr. ******.