It amazes me how deceitful some people can be. I don't want to attack this woman's character, but some of the things she said and did during this project were very strange and outright rude. She was flattered that after she tried 6 other contractors, none of whom answered the phone, that I did answer and went to her home right way. Got her an estimate in less than 24 hours and began work very soon thereafter. She was literally on top of us every step of the way trying to tell us how to do our job. She was also extremely concerned that we make sure we got all the moisture out of her slab before putting down the new floor; I would not have done it any other way. I therefore consulted with the best in the business, bought a new moisture meter just to double check the one I already had, and made several special trips to measure the moisture. When it was time to install the new floor, she delayed the project since she had to go somewhere, although there was no reason she had to be there. Floor was rescheduled for several days later and she cancelled that again, mind you the whole time she wanted it done as soon as possible. Below I will respond in caps to her accusations and lies: Not happy with some of the workmanship or several short cuts, NEVER BROUGHT TO MY ATTENTION double charged/charged for work that wasn't done/overcharged. WORK THAT WASN'T DONE WAS CLEARLY CREDITED. Work was originally needed because of a plumber mistake. Insurance and Construction Solutions estimates were similar but several items were not completed or believed to be necessary and some items removed from the list by choice. AGAIN, CREDITS WERE GIVEN FOR WORK INCOMPLETE. ONE LARGE EXAMPLE WAS AN $1,800.00 CREDIET SINCE WE WERE ABLE TO SALVAGE HER GRANITE COUNTER. SOME OF THIS MONEY WENT TO FIX A VERY MAJOR LEAK SHE HAD IN ANOTHER AREA OF HER HOME THAT I DISCOVERED USING MY MOISTURE METER. Constructive Solutions removed all the backsplash before attempting to remove the cabinets and countertop and destroyed a wall, BACLSPLASH HAD TO BE REMOVED OR IT WOULD BE IMPOSSIBLE TO REMOVE COUNTER AND CABINETS THAT WERE BELOW THEM, WALL DAMAGE WAS INEVITABLE AND FIXING THAT DAMAGE WAS PART OF THE BID AND IT WAS FIXED then would not replace my glass backsplash with glass (no damage from water leak to the backsplash), I WOULD HAVE INSTALLED GLASS TILES, THEY WERE MORE EXPENSIVE AND I CLEARLY HAVE AN ALLOWANCE FOR EVERY LINE ITEM, PRICE WOULD HAVE BEEN ADJUSTED AND SHE KNEW THAT. no spackle or tape was used on doubled thin drywall, SHE GOT A $250.00 CREDIT SINCE WE DID NOT HAVE TO SPACKLE ANYTHING used original shoe molding around new flooring with some damage, some areas not completed, no caulk. SHOE MOLDING CAME OFF IN ONE PIECE, WAS IN PERFECT SHAPE AND WE DID GET SOME NEW MOLDING WHERE NEEDED, CAULKED WHERE NEEDED, SHE GOT A CREDIT FOR NOT PAINTING; CAULKING ALL SHOE WOULD HAVE BEEN DONE IF WE PAINTED. Some cabinet damage in 3 places. NEVER POINTED OUT TO ME, I WAS NOT AWARE OF ANY CABINET DAMAGE Storage pod was rented late and was too small. SINCE THIS JOB HAD TO BE DONE RIGHT AWAY, THERE WERE SIMPLY NO PODS AVAILABLE FROM ANY VENDORS, I OFFERED TO MOVE HER BELONGINGS TO A STORAGE FACILITY TO GET THEM OUT RIGHT AWAY BUT SHE SAID NO TO THAT. POD WAS LARGE ENOUGH FOR AN AVERAGE 3 ROOMS, THERE WERE ONLY 2 ROOMS WE WORKED IN AND SHE ADMITTTED SHE DID NOT PACK IT RIGHT. Owner said he lost revenue helping me when I have maybe 30 man hours logged at my house over a three-week time period. I NEVER SAID I LOST REVENUE. I WILL LOSE REVENUE IF SHE DOESN'T PAY ME THE BALANCE. He also bragged about the other jobs he was doing when he wasn't working on my house. I WAS NOT BRAGGING; I TOLD HER I HAD NEGLECTED 3 OTHER JOBS IN ORDER TO TAKE CARE OF HER "EMERGENCY" TO WHICH SHE REPLIED, "HOW YOU RUN YOUR BUSINESS IS UP TO YOU" INSTEAD OF THANK YOU, OR I APPRECIATE YOUR EFFORTS, NO APPRECIATION! Seemingly courteous/pleasant owner (aside of minor arguments) until he asked for 2500 (already had 6800 of an original estimate around 10,000) before presenting the final bill. I WAS TOLD THE DAY BEFORE I WOULD GET AT LEAST $2,000.00, THIS WAS THE DAY BEFORE MY VACATION. THEN WHEN I WAS ALL DONE, PACKED UP READY TO LEAVE SHE TELLS ME I'M NOT GOING TO GET PAID; YEAH, I WAS NOT HAPPY AND I'M GUILTY OF STORMING OUT OF HER HOME. I NEVER RAISED MY VOICE OR WAS DISREPECTFUL Stormed out of my house and came back asking for anything I could give him. I gave him a thousand so he would leave calmly. I requested the final amount due be removed because I had already paid 7800 of the original estimate amount when maybe 3/4 of the work was completed. ACCORDING TO THE INSURANCE ADJUSTER, TIM FROM NATIONWIDE, SHE RECEIVED OVER $13,000.00 FOR A JOB ESTIMATED AT ABOUT $10,400.00. I WAS PAID $7,800.00. THIS LEFT HER WITH OVER $5,000.00 EXTRA. IF SHE WAS TO PAY MY BALANCE OF ABOUT $1,500.00 SHE WOULD BE ABOUT $1,000.00 AHEAD BASED ON MY ESTIMATE. He called his invoice "confusing" YES, SOMETIMES PEOPLE HAVE A HARD TIME WITH THE WAY QUICKBOOKS GENERATES INVOICES so line by line I helped with corrections, credits and removed line items that were not done at all - and no agreement came to pass. Just a threat of "further action" for final amount of around 1550. FURTHER ACTION MEANT LEGAL, OBVIOUSLY I found another bad review under this business too late and it was all too familiar. PLEASE READ THE OTHER REVIEW BY ANOTHER DECEITFUL WOMAN NAMED [Redacted], I RESPONDED TO THAT AS WELL. Sent a complaint to better business bureau to follow up with the Constructive Solutions to resolve this with help and haven't heard, at this time, either way. I was, however, happy with the flooring sub-contractor. FLOORING CONTRACTOR ALSO EMPHASIZED TO ME HOW UNREASONABLE SHE WAS AND ON TOP OF HIM THE ENTIRE TIME ALSO. Feeling stressed and bullied. :(:( MY RESPONSE TO HER BBB CLAIM: June 3, 2017 Dear BBB, Below is a letter I just sent to [Removed Member Name] via email, using initials instead of her name. Here is a little additional info: (Copies of my estimate and cover letter are available for your review). I gave [Removed Member Name] credits for services not rendered. I'm not sure what she construed as a threat, but I did not and never would threaten anyone. I did show some disappointment when she told me she was not going to pay me $2,000.00 which she agreed to do the day before. Yes, I was angry and reminded her she had agreed to that the previous day. I never raised my voice or in any way made her feel unsafe. She ended up giving my $1000.00 that day and I left in what I thought was good terms. The rest is described below in the aforementioned letter. Dear [Removed Member Name] I am extremely disappointed by the things you have said and done, the result of which hurts me financially as well as attempting to discredit my reputation. I don't plan to go into a lot of detail here, I'll save that for the courthouse if I decide to sue you. I will simply say that I know that I provided professional service and did so immediately. It was not an easy thing to salvage your counter and I had no reason to do that other than to save you the money and to help you and your family have at least a somewhat functional kitchen sooner. (To BBB: In my estimate I wrote that if counter can be salvaged I would give her a credit, which I did). As a result, we were able to do a major leak repair that if left undetected and undone, would have caused serious damage down the road. When I mentioned to you that I neglected three other jobs, your response not once, but twice was, "how you run your business is up to you". Not, "thank you so much for making this a priority and helping to insure my home was properly dried out so we don't get mold or other unhealthy organisms" which you were very concerned about. I just don't understand where the malice comes from. If you are in a tough financial situation, I would have and perhaps still will, allow you to make several payments instead of all at once. The insurance adjuster told me you got over $13,000.000 for a claim of approximately $10,400.00. You have paid me $7,800.00; that leaves you with roughly $5,000.00 more than the claim. I will respond to the BBB and Angie's list and I will be 100% honest. I will also give you the opportunity, once again, to make me an offer to settle this out of court. I need this offer on or before Monday, June 5th. There will also be at least one lien on your property. You mentioned something about the fact that you are now working at [Removed Member Information] and are for some reason concerned about your safety. You claim in your BBB complaint that I threatened you. I'm not sure where that threat comes from, but if it was my statement that I need to know if your last offer was final "before I take further action", that clearly referred to legal action. When I mentioned this to a Brunswick county sheriff as possibly being construed as a threat, he laughed. As an aside, [Removed Member Information], your employer, used to have banners in their store at the exits with a picture of me, advertising my company and radio show which they sponsored for three years and they also broadcasted the show live over the speakers in the store for two hours every Saturday morning. If I'm ripping people off as you claim, how did I survive doing a live radio show for about 15 years all about home improvements? You have me very wrong [Member Name Removed], but I am willing to let this go and forgive you, but you do have to make this right and pay my invoice. As I stated above, I will allow you to make several payments with no interest if you agree to pay the full amount of my invoice which is $1,556.31, I also take credit cards. If not, make me an offer and I will consider it; or we let the judge decide. Regretfully, Constructive Solutions of N.C., Inc