Public Mediation

tri city peoples corporation-Dispute-#2221936

S. G. vs. Tri City Peoples Corporation
55 Washington St Ste 405A, East Orange, New Jersey, 07017-1444, United States
    • Status: In Negotiation
      This claim has posted for public comment and negotiation. It will remain posted until resolved to the claimant's satisfaction. Suggest a resolution to help these parties reach a settlement.
    • View response from: Tri City Peoples Corporation
    • Claimant Seeks: View.
    • Claim #: 2221936
    • Amount Involved: 3,000.00
    • Filed On: May 21, 2013
    • Posted On: Jun 01, 2013
    • Complaint(s):
      • Bad business practices
      • Problem with a service
      • Contract / Agreement / Promise dispute
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Statement of Claim
Claimant says:
"I hired this company o april 11th 2013 to do work on my house ,it has been 6 weeks they have not completed even 30 percent of the work gave them a check for 3000.00 dollars the contractor dave henry doesnt not respond to my calls. he has been at my house one time in the past two weeks everytime he says i'll be at your house he never sxhows up. have made several attempts to resolve this issue with his boss tony colldwell at 1973 675 4484 and still havent gotten any results, would like my money back because the contract was to have the work done in two weeks guaranteed I'm done with this company and would like to be reimbused for the work that has not been completed .u can reach me at 201 344 8491 thank you susan garcia"
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Additional Communication Between Claimant and Tri City Peoples Corporation Hide
  • May 22, 2013, Claiming party added:
  • there adress is tri city peoples corpation 55 washinton st east orange nj 07017

  • May 23, 2013, Tri City Peoples Corporation (responding party) added:
  • Tri-City entered into a contract with Claimant on 4/11/2013. Claimant issued a $3,000 deposit on the following work: Sun Glow paint all walls 2 coats, 1st floor apt and rear hallway ($850), install new moisture resistant drywall 1/2 think 4/8 4 pcs in basement ($200); paint all wood rim white (latex paint) in 1st floor apt (200); install 2 sliding shower doors w/frame frosted glass ($1,400); install new gas line for dryer, drain lines for washer and new sink in basement ($2,150), install 2 new outlets in basement ($250); install new 2x4 island with matching countertop in kitchen ($1,000); remove drywall, plus debris ($200) for a total of $6,250. $3,000 deposit was made. Work completed includes Sun Glow paint all walls; Installed new moisture resistant drywall; painted all wood trim; installed 2 sliding shower doors; installed new gas line for dryer; removed debris for a total contract costs of $5,000. Delays in performance were attributable to Claimant's changes in mind on work. Kitchen cabinetry was ordered 5/1/2013 but due to changes was put on hold. Claimant has been duly enriched by a value of $2,000. Nevertheless, Tri-City manager recommends a refund of $750 as settlement.

  • May 29, 2013, Tri City Peoples Corporation (responding party) added:
  • have called dave henry about getting my house keys returned to me asap no response as of 5/29/2013 would like my keys back as soon as possible thank u

  • May 30, 2013, Tri City Peoples Corporation (responding party) added:
  • Tri-City did: Gas line, new water lines for washer, vented dryer, and additional work install new shut off valves (not included in contract!!). Painting of ceiling, although unfinished in some spots, was not part of contract but was included in refund. Shower frame is a 58" frame, it was explain that it is the proper size for tub frames. Next size bigger is a 70" which is made for walk-in showers not tubs. Disposal of shed, not included in contract to stay in budget, was done as a courtesy. $850.00 refund is a reasonable deduction from deposit. (Side note) Tri-City is willing to finish the painting of ceiling and back stairway as a matter of professional integrity, but keys will be returned by May 31, 2013.

  • May 30, 2013, Claiming party added:
  • painting of apt including back stairway 850.00 dollars charged drywall in basement not completed 200.00 dolars outlets to be installed in basement not completed 250.00 dollars one set of shower doors installe not properly because they don't close all the way 1400.00dollars charged all wood trim not painted ,sink not installed in basement charged on statement island for kitchen w counter top charged1000.00 dollars not installed cleanup fee of 200.00 dollars charged they never cleaned up anything I did it ,just want my refund od 1500.00 dollars and house keys otherwise I will be seeking legal represention

  • Jun 08, 2013, Claiming party added:
  • I need to seek a lawyers help in getting this settled as soon as possible need a third party incvolved call me at 201 344 8491 thank u

  • Jun 19, 2013, Claiming party added:
  • would like to settle this claim and accept the refund offer for 750.00 dollars

  • Jun 14, 2015, Tri City Peoples Corporation (responding party) added:
  • Tri-City responded two years ago. Claimant rejected the offer. Claimant closed the matter. The rating should be changed.

What Claimant Wants Hide
1. Refund: 3000.00 deposit Jun 05, 2013 $1,500.00
2. reimbusement of depoit Jun 05, 2013 $1,500.00
3. Monetary items with amounts to be determined: work not finised Jun 05, 2013 TBD*
Cash total : $3,000.00*
*Amount shown is not final: total will increase when pending amount(s) are known and entered.
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Respondent's Counteroffer Hide
What By When How Much
1. Refund Offer May 31, 2013 $750.00
Cash total : $750.00*
*Amount shown is not final: total will increase when pending amount(s) are known and entered.
  • 0
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