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Business Profile

Millwork

Island Millwork, Inc

This business is NOT BBB Accredited.

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Complaints

This profile includes complaints for Island Millwork, Inc's headquarters and its corporate-owned locations. To view all corporate locations, see

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Island Millwork, Inc has 2 locations, listed below.

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    • Island Millwork, Inc

      3621 NE 36th Ave Ocala, FL 34479-2253

    • Island Millwork, Inc

      PO Box 4318 Ocala, FL 34478-4318

    Customer Complaints Summary

    • 1 complaint in the last 3 years.
    • 0 complaints closed in the last 12 months.

    If you've experienced an issue

    Submit a Complaint

    The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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    Complaint status

    Complaint type

    • Initial Complaint

      Date:02/29/2024

      Type:Customer Service Issues
      Status:
      AnsweredMore info

      Complaint statuses

      Resolved:
      The complainant verified the issue was resolved to their satisfaction.
      Unresolved:
      The business responded to the dispute but failed to make a good faith effort to resolve it.
      Answered:
      The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.
      Unanswered:
      The business failed to respond to the dispute.
      Unpursuable:
      BBB is unable to locate the business.
      Did work for a contractor thats worth over $60,000. The work was completed in December if 2023.. the contractor promised to pay within a few days but he stoped answering my phone calls and text messages. But when he did reply he said that he doesnt have the $$ to pay at this time. Back and forth for 2 months he kept lying and blaming the other contractor for not paying him for the job and kept promising to pay on Monday . We warned him that we will put a lien on the business so he said that he will pay a portion of the invoice today and the rest will get paid on Monday. Its now been almost 3 months and all we hear is his lies, lies, and lies. We have all text messages to support our claim.

      Business Response

      Date: 03/18/2024

      The time frames for the work completed as stated in the complaint are off. We were invoiced on 1/11/24 not in December as claimed. Of the $62,000 in work that was performed $10,000 was a changed order and not part of our original contract. They were paid $55,000 of the of the $62,000 ON or BEFORE 2/16/24. The balance of the change order was paid 3/15/24. 

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