Print the value of index0
  • Report:  #1434976

Complaint Review: REO Pro Services

REO Pro Services Residential Roof in Corpus Christi TX unpaid San Clemente California

  • Reported By:
    John Bush — Corpus Christi Texas United States
  • Submitted:
    Mon, March 19, 2018
  • Updated:
    Mon, March 19, 2018
  • REO Pro Services
    1064 Calle Negocio, Suite E
    San Clemente, California
    United States
  • Phone:
    714-333-6606, 800-958-509
  • Category:

My company, HandymanOfCorpusChristi, has been doing various residential foreclosure preservation repair jobs for REO Pro Services since April 2013. In Sep 2017, Nichole Haeberle, my contact, asked me to reroof a foreclosure residential property at 3741 Brookhill, Corpus Christi TX 78410.  Everything was completed and inspections done and invoiced Oct 24, 2017 for $5,730.  There was a down payment Aug 31, 2017 of $2,500 so there is a balance due of $3,230. In Dec 2017, Nichole issued another work order for tree trimming for 4613 Odem, Corpus Christi TX 78415 for $250

There is $3,480 due and payable. There has been no response regarding payment of these invoices either email or phone to Nichole@reoproservices.com,  949-388-5200, Casey@reoproservices.com, 949-293-2054, Heidi@reoproservices.com   or Dennis@reoproservices.com although Dennis once replied he would forward my payment request to Nichole.  

Respond to this Report!