Customer ReviewsforRomexterra Construction Inc

This is a serious misrepresentation.

You have utilized ** multiple times and you never once complained until we requested you pay your invoice. The invoice is 10 months old and you were advised many times that a lien was coming. You alleged that a check which was intended to pay us was lost and we certainly understood, mail is not what it used to be. We waited patiently and contacted your carrier regularly. You waited 2 months before contacting the carrier to reissue the check. Your insurance informed us that they wanted to reissue but couldn't because you wouldn't return their calls to verify anything. We went back and forth multiple times  until nearly a month passed before you returned the State Farm Adjuster's call. You even sent me a State Farm email that was more than 2 weeks old that you never responded to. We also discovered after you called State Farm liars, that you were not emailing to the claim correctly, so I assisted you in getting those emails to the claim.  You emailed me several times saying  the check had been reissued and you told me if you paid us you couldn't pay your other contractors. I explained that you should check to see who the funds are for and YOU stated in an email that the check was for us  but that you needed to pay the other contractors too. I did tell you the other contractors were not my concern  and that I was trying to stop collection actions on the property. You also stated you sold your condo and were moving and would turn over the *** business to someone else. When I asked for that contact info you stated something totally different, that you would stay on until this matter was done. The *** insurance didn't deny **** they are reviewing, we asked you repeatedly to share the info so we could help you get paid accurately and more quickly which you didn't do. When the check arrived, you said you needed to pass this thru the *** account as it isn't your property but a condo building and the *** insurance. I understood this  completely. You delayed a few days before depositing and yes with end of month, end of quarter and additional late fees coming, I did suggest you issue a post dated check that we would hold off depositing, but it  would bring the account current and stop further collection action. One of my emails you never responded to and you finally responded when the collections team liened the *** building. You became very upset which I understood, but you cancelled the appointment for us to pick up the post dated check  and stated you would pay online when the funds cleared. I accepted that and then you wrote this review which is a complete misrepresentation of the facts.  All we want is for this to be resolved and paid.