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Complaint Details
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Initial Complaint
04/06/2022
- Complaint Type:
- Billing Issues
- Status:
- Answered
On Apr 23 2021 my wife and I 68 and 69 respectively gave JB 2 $1000 money orders to foam our attic. JB informed us there was no foam and we asked for our money back. After repeated request we were given a check for $600 from ******************************* Aug 26. 2021 as JB was on vacation. After further request for our $1400 back continued. In Sep. 2021 JB indicated that my wife broke the contract and she was gappy with the $600. My wife informed me that JB told her he would jeep $200 to $300. There was never a signed contract and the work not done we want our $1400 back.Business response
05/03/2022
To our previous response, we have satisfied Mr. ****** review and complaint by refunding according to our contract policy. Our goal is to satisfy all of our customers according to ILGs contract. We wish Mr. ***** well.
Jb
ILG Contracting
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Contact Information
PO Box 91216
San Antonio, TX 78209-9097
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Get a QuoteCustomer Complaints Summary
1 total complaints in the last 3 years.
0 complaints closed in the last 12 months.