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  • Report:  #764346

Complaint Review: Gator Steel Buildings - Panama City Beach Florida

Reported By:
Chris White - Mount Vernon, Arkansas, United States of America
Submitted:
Updated:

Gator Steel Buildings
11905 Panama City Beach Parkway Panama City Beach, 32407 Florida, United States of America
Phone:
8505228888
Web:
http://gatorsteelbuildings.com/1.html
Categories:
Tell us has your experience with this business or person been good? What's this?
This complaint is against Gator Steel Buildings for not completing the agreed upon services per a contract signed by myself and Gator Steel. On 5/23/11 myself and Gator Steel signed a contract to erect a 40'x60' Steel building in Mt. Vernon, AR. The agreements of this contract, which was written by Gator Steel, was that the building would be completed 100% within 7 days of beginning erection. Gator Steel's crew began erection of this building on 6/29/11 and they left on 7/4/11 with the building not completed and what was done was left in poor condition. For example, one 9'x7' door was left partially completed and the 12'x12' door not started. One walk door was installed in the incorrect location, the sheet metal was screwed down too tight causing warps and to top it off, there are many boxes of installation materials left unopened. I have been in contact with Gator Steel many times throughout this process and have been advised by their sales manager Bill Sumner that this would be resolved; however, he refuses to give a date and continues to backtrack. The only time I hear from them is after sending countless emails and placing several phone calls before I get a response stating they are working on it.

It has now been almost 30 days since their crew began erecting this building. To make matters worse, I paid this company more than what was originally agreed upon since the equipment needed ended up costing more than they estimated. I was also forced into paying the erection crew an additional $1,000 on site for them to install insulation which was included in the contract, but was told by the crew that they would stop unless they received the addtional funds. I am now having to pay another company to install doors so that this building can be dried in from the weather. I have paid Gator Steel Buildings over $7,000 and the erection crew $1,000 to have a building that is not near complete and in poor condition. Gator Steel has broken the contract in which they wrote. If I were to have broken the contract and not paid on time, nothing would have been completed and I probably would have been in legal trouble and required to pay what was agreed. Gator Steel must uphold the same standards. I have all communications, contracts, phone records, phone calls, etc. if needed.

The original agreed upon amount for this in May was $7,570.00. I paid $1,892.50 as a deposit at that time and paid an additional $6,000 to make up for the equipment rental costing more. This was a total of $7,892.50 plus the $1,000 given to the crew for them to keep working. I am now out $8,892.50 for a building that is unfinished and poor installation. I am asking to be refunded by Gator Steel in the amount of $5,500 which is 70% of what I paid since that is approximately what has been completed. I understand that I cannot be refunded for the $1,000 paid to Wallace Polk Jr of the erection crew since this was outside of the written contract. (even though it was very unethical the way this was done in order to be paid more)   

I have been promised and led on for months by Gator Steel sales manager Bill Sumner that they would take care of this issue.  When I finally received a response from owner Danny Tyson I was informed I was owed nothing and they are satisfied with the result of how this building turned out even though I sent photos and had another builder inspect the building to tell me all of the structural components that were left uninstalled and thrown aside to try and hide it from me.  Danny Tyson also told me to try and attempt to pursue legal action and he would sue me for lost time.  As a consumer, I know what is being done is fraudulent and unethical but what can I do?  I'm already out almost $9,000 and it would cost a lot of money up front that I don't have to hire a lawyer and due to the amount I cannot take to small claims court.  This is exactly what Gator Steel buildings and Danny Tyson knows and that's why they continue to get away with it. I was able to locate another consumer that had this exact same issue with Danny Tyson while he operated a different Steel Building business in Colorado and then skipped town and opened a new business in FL to avoid paying back those customers. 


2 Updates & Rebuttals

Scammed Consumer

Mount Vernon,
Arkansas,
United States of America
Continued Lies from Danny Tyson

#2Author of original report

Tue, September 06, 2011

Everything included in the rebuttal from Danny Tyson is false. 

First, let ME address the insulation.  I provided the original invoice to order the building from Olympia Steel Buildings.  This invoice included doors, insulation, and steel components.  If anyone has ever ordered a steel building, they will know that once the order is placed, you cannot change it since you have to agree to the drawings and included components BEFORE the building can be ordered and a deposit placed.  NOTHING changed fromt this date.  As soon as I received the drawings and specs, I was contacted by Mary Jane from Gator Steel buildings and I faxed this information to her in which she then sent me a quote to erect.  After weeks of not hearing back from Mary Jane, I reached out to gator steel buildings to find out what date their crew would arrive.  At that point I was advised by Bill Sumner and Danny Tyson that Mary Jane had been let go for not doing her job correctly. 

Second, let me address the issue about another crew coming to repair the building.  I sent in photos of the building showing the doors not completed and the walk door installed in the incorrect location.  At that point I was advised by Bill Sumner that he felt the building needed to be redone and would get with Danny to schedule.  I gave them until the end of July.  When the last week of July approached and I continued receiving the run around about a date their crew would arrive, I hired a door company to install the doors. When I advised Gator Steel of this, somehow out of the blue they advised they had a crew on the way. (although they had never told me about this)

Third, let me address the building inspection.  What building inspection?  I was never advised of this inspection. I never received a copy. I contacted White County to check on a building inspection and was advised none had been performed. I requested a copy of this inspection after receiving Danny Tyson's rebuttal but did not receive it. 

 

Fourth, let me address the survey.  The survey was completed while I was at work and not anywhere near the jobsite.  I was told that I had to complete the survey in order for them to come out and finish the doors.  Bill Sumner emailed the survey and I completed it.  Yes I rated it 8 out of 10.  This was prior to having someone look closer at the building and all I though that was needed was the doors completed.  When I sent in the survey, the response I received was "I appreciate you rating this an 8 out of 10; however, after looking at the photos it should be much lower.  The panels appear to have been screwed down too tight causing ripples."  The ripples you can see from the photos. 

In short, all I want is my building completed correctly and safely.  I could care less if I get a dime back from Gator Steel Buildings if they finish the building and actually make it look like it should and safe for myself and my family.  Is that too much for a consumer to ask for?


Gator Steel buildings

PCB,
Florida,
United States of America
Customer failed to abide by contract

#3UPDATE Employee

Mon, August 29, 2011

I will address this in the most professional way possible.

Let us address the insulation first. He states that he had to pay an extra 1000.00 to have the building insulated. This is in fact his option. When Chris called and emailed he provided the employee the information about this building to be erected. In this, he never indicated that the building would be insulated, which is extra work. The supervisor called and stated that there was insulation onscene, that was just ordered less than a week before the crew arrived. Of course, insulation added to a large building is a big deal, and a lot of work. I advised the team leader to negotiate directly with the owner, Chris. Chris did not advise that there was insulation involved in the job, signed the contract where there was NO option for insulation and sent it back. Chris successfully negotiated a 1000.00 fee to have the insulation installed too. If the customer had advised prior, then it would have been included in the price, and there would have been NO extra fee. Again, it was up to the customer to have the insulation that HE did not tell us about installed. I have emails indicating that he understood the work was extra, and understood the extra fee.

Next, the customer indicated the building was unsafe. The building was inspected by the building inspector and passed code just fine. In fact, I have a customer evaluation filled out by Chris stating that he was very pleased with everything, with the exception of having to pay extra for the insulation. He scored us, 8 out of a 10.

Next, he stated that he had to pay another company to install the garage doors. The customer indicated that the doors to be installed were "roll ups". When the crew arrived, it was discovered that the doors were sectional. The crew who responded to this erection do not install sectionals. I advised the customer VIA email, that another crew was coming by on the 30th of the month to install them, at that time, I had offered VIA email to hire a local company at my expense but he stated he was "In no hurry, the 30th will be fine". When I emailed him on the 27th to confirm the appointment, he responded indicating he had hired a local company to install them and did not need us to, therefore, failing again to abide by the contract for the third time.

He wanted a refund for 400.00, however, we did not refund him the money due to the fact that the customer did not abide by the contractual obligations, which Gator Steel LLC did.

If the customer had reviewed the contract, made corrections, or additions to this would not have ever been an issue. Simply pay attention to details.

Should anyone wish to review the file, review the emails, review the contract you can contact us in writing. The customers address and personal information will be redacted, with the exception of his first name, city, and dates of construction.

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