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BBB Accredited Business since


Phone: (970) 988-4099 Fax: (970) 225-0610 View Additional Phone Numbers 3307 S College 200-20, Fort Collins, CO 80525 View Additional Web Addresses

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BBB Accreditation

A BBB Accredited Business since

BBB has determined that HomeVestors 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 HomeVestors 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

1 complaint 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 0
Delivery Issues 0
Guarantee/Warranty Issues 0
Problems with Product/Service 1
Total Closed Complaints 1

Customer Reviews Summary Read customer reviews

0 Customer Reviews on HomeVestors
Customer Experience Total Customer Reviews
Positive Experience 0
Neutral Experience 0
Negative Experience 0
Total Customer Reviews 0

Additional Information

BBB file opened: October 19, 2010 Business started: 01/01/1998 Business started locally: 01/01/1998 Business incorporated: 01/28/2009 in CO
Type of Entity

Limited Liability Company (LLC)

Business Management
Mr. Kirk Johanson, Owner
Contact Information
Principal: Mr. Kirk Johanson, Owner
Business Category

Real Estate Investors Real Estate Real Estate Advisors Resident Buyers

Alternate Business Names
We Buy Ugly Houses

Additional Locations

  • 3307 S College 200-20

    Fort Collins, CO 80525 (970) 988-4099 (800) 442-8937


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Additional Phone Numbers

  • (800) 442-8937(Phone)
  • (970) 225-0380(Phone)
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Complaint Detail(s)

11/8/2012 Problems with Product/Service | Read Complaint Details

Additional Notes

Complaint: Mr ****** is 4 months in arrears on the contract he signed with me in December of 2010. He keeps trying to get me to settle for 50% of what he owes. In December of 2010 I had to sell my grandparents house in Greeley Colorado. I did a quick sale to ****** ******, *** ********, LLC, ********************************. We signed a contract for $10,000, payable at the rate of $300 per month until October of 2013. Mr. ****** has quit paying on that contract and is in arrears for the months of May, June, July and August. He recently sent a check for $300 for September wirh an offer to settle for $2500. That is NOT what we agreed on and I just want the $4600 he still owes. I just gave you 300, plus I have another 1200 check here. How about I write another $1,000 check (2500 total) and we call it good? Otherwise I will just continue to write the monthly amounts. Thanks, ****** *********** *******************. Suite XXX-XX Ft. Collins, CO XXXXX Office XXX-XXX-XXXX Cell XXX-XXX-XXXX Fax XXX-XXX-XXXX -------------------------------------------------------------------------------- From: "*****" <*****> To: "****** ******" <*****> Sent: Tuesday, September 11, XXXX X:46:59 AM Subject: Re: 824 Third Street Greeley Thanks for letting me know that. I was concerned that something bad had happened. Yes, a lump settlement would be good. That way neither one of us would have to worry about this matter. According to my records, that sum would be $4600. Is that what you are showing as well? Let me know when I can expect that in the mail. Thanks ****** ***** wrote: that check is still sitting on my desk, sorry to alarm you. I just didn't have the funds at the time for it to clear. you you be interested in a lump sum settlement? *********** *******************. Suite XXX-XX Ft. Collins, CO XXXXX Office XXX-XXX-XXXX Cell XXX-XXX-XXXX Fax XXX-XXX-XXXX -------------------------------------------------------------------------------- From: "super a" <*****> To: "****** ******" <*****> Cc: "Carrie Belving" <*****> Sent: Tuesday, September 11, XXXX X:17:34 AM Subject: Re: 824 Third Street Greeley ******- I just wanted to let you know that I recieved check # 1713 for $300 in yesterday's mail. Thanks. However a check sent out on 8/22/12 #1709 for $1200 HAS NOT been recieved by me. You may want to check with your bank to see if it has cleared. I have NOT "cashed" any of the checks sent by KMJ ********, they are always deposited in my savings account. I suspect that this check has fallen into the wrong hands. I just wanted to let you know. Please let me know what you find out. Regarding this matter because if someone has cashed that check, we are both victims of FRAUD and THEFT. If it turns up in the mail I will let you know. Thanks ****** ****** 1847 East 16th Street Loveland, CO XXXXX -------------------------------------------------------------------------------- From: "super a" <*****> To: "****** ******" <*****> Cc: "Carrie Belving" <*****> Sent: Friday, September 7, XXXX X:40:47 AM Subject: Re: 824 Third Street Greeley ******- As of September 6, 2012, I have not recieved any payments for May, June, July, August or September. According to my records, the balance due through October of next year is 4900. If you are able to do an early pay off, It would be greatly appreciated. Thanks ****** ****** 1847 East 16th Street Loveland, CO XXXXX -------------------------------------------------------------------------------- From: "****** ******" <*****> To: "super a" <*****> Cc: "Carrie Belving" <*****> Sent: Monday, August 13, 2012 1:16:14 PM Subject: Re: 824 Third Street Greeley ******, sorry, there was a slip up in our payment schedule. We moved offices, and I am not sure what happened. We will remit payment asap. Thanks, ****** HomeVestor

Desired Settlement: Full payment of the contract we have. A total of $4600. As of 9/21/12.

Business Response: Business Response /* (1000, 5, 2012/10/05) */ I have spoken with ****** ****** and we have resolved the issue in question. The issue was a clerical mistake, and we fell behind inadvertently. We are back on track with our payment schedule.