Caprock hardscape, ltd
Lewisville,#2Author of original report
Tue, April 05, 2011
Dear Terry or whomever responded to my original post.
If you wish to resolve this rip-off report please contact Caprock Hardscape and pay your bill.
Caprock sent numerous copies of invoice #11709 that you owe starting in 11/2008 thru 08/2009 to:
Alliance Landscape Construction
624 W University Dr #226
Denton, TX 76201
We did not receive any returned mail when sent to this address throught 2008. This is the address we found on your website as your business card did not list a mailing address, only your email and website. It is still the address listed on your website. I also called you many times.
I will be happy to provide you or any other party with a copy of the invoice and notes we sent. I don't think there is anything funny about this matter but I do find it odd that you can respond to a negative report but you haven't even attempted to call me. PAY YOUR BILLS!!!!! You took this material in 2008 and never paid for it. You stole mortar mix, stone, line, and a hammer.
Alliance Landscape Construction
United States of America#3REBUTTAL Owner of company
Mon, April 04, 2011
I am unaware of any debt owed to Caprock other than what is stated here and have never recieved any staement or invoice from them stating otherwise.
This report is three years old and contains second hand refrences. If Caprock has a problem sending out invoices that is one thing but to slander another company is another.