I went into contract with Superior Fence & Rail, Leesburg location, on June 2nd. My sales rep, Debbie, told me to expect 6-8 weeks for install. Somewhere around 9-11 weeks, my patience was running thin. I began to call weekly because they did not keep me up to date. When I called, I was polite and just wanted to be the squeaky wheel. One of those calls my patience was thin. I asked for the owner’s information, and they refused. I made a fuss and they put me on “hold”. I could hear everything they were saying in the background. They were listening to music, singing, laughing, and had children in the background. Very unprofessional. Once they were back on the phone, they still had nothing for me. No time, no contact information, nothing. 15 weeks later, still no fence. I called again and they did agree to waive the 25% fee, but I really wanted my fence. If there was a shortage, I didn’t want to go to another company and have the same problem and start off on week 1. I was just tired of not having answers and having to be the one to always reach out to them. 15 Weeks gone by - September 20th – For the first time they (Trina) reached out to me to tell me there is a nationwide shortage and that I was pulled forward to their “priority scheduling list”. I was confused by the email; I was unaware there was a “priority list”. I replied asking if I was in fact being placed on a priority list or if I was in queue according to the date of purchase. I also asked, where I was amongst the list, and when my materials were specifically ordered. As suspected, she replied saying it was based on date. She was trying to make me feel like they were doing me a favor. Also, she failed to acknowledge my other two questions. I again replied saying “Thank you for your response. However, that did not answer all of my questions in the prior email. Can you tell me where I am amongst this list? The installs that are happening now, when did they order? Trying to gauge what I'm looking at to determine if I need to cancel. Also, when were my materials specifically ordered by Superior?“ My email was ignored and never answered. Rude. 18 weeks in – October 8th I called for another follow up. They surprisingly said my fence would be scheduled next week and that someone will call me with the details. 19 weeks – October 13th I had not heard from anyone so again I reached out to Trina. I asked for the details again and also requested a standard waiver & lien release. Trina replied notifying me that the crew would be there at 10am. Again, ignoring two of my questions & concerns. I asked, again in a follow up email and she explained there would be one provided upon final payment. I asked her if I needed to send her a copy of the check so that she may prepare the affidavit. AGAIN my email was ignored. October 14th Crew showed up to install my fence and do the walk through. Not one of them spoke English so that was difficult. I asked if he had the lien release for me and he didn’t understand what I was asking. I called the office and they said I could pay on Friday since Trina failed execute the document I asked for and was out of the office. I continued to explain to the installers where the fence was to go, and we went over where each of my sprinkler heads were. I thought we were on the same page, we were not. My fence was finally installed however there was 60’ of my fence missing along one side! I explained to the installer that I needed a full fence and the reason I showed him where the sprinkler was, was because there was supposed to be a fence there. He said it was out of his hands. I realized Debbie did not quote me what I asked for. I had several quotes so I could understand where the confusion would come. The drawing on the quote was wrong, but also confusing since she had a solid line showing a “new” fence, but her slash marks showing “existing” fence were drawn partially above. The paper she provided for my HOA correctly showed highlighted exactly where my fence would go. I thought we were on the same page. We were not. I believe this error fell on us both. I called the office immediately to rectify the situation. They told me I only paid for 184’ of fence and I’d have to pay for the remaining fence PLUS a change order fee! They were not owning up to any of it being partially their mistake even though I admitted partial fault on my end too. They told me I’d have to get a quote from Debbie so that I can confirm and get the crew back out to my house. I messaged Debbie and she said she would have the quote to me that day. Debbie could not get the quote to me fast enough, and by the time the office called the crew, they already left and were an hour away. October 15th - I never received that quote from Debbie. Again, Superior dropped the ball. I reached out to her again via text that morning without a reply. By lunch I still had not heard from her, so I called and left a message. That afternoon around 4:00 I text her again. She was clearly ignoring me. Do not tell your customers you are going to do something, and then not do it. I had cash ready in hand, ready to pay and she was delaying the completion of my fence. I emailed Trina again asking if anyone else could provide me with the quote so that we could get the crew scheduled back out there. AGAIN, NO REPLY. I called the office and one of the ladies was nice enough to write it out and emailed it to me within a couple minutes. I don’t understand why something so easy took so long. I signed and immediately sent back to them. The crew was scheduled to come back out to my house Monday. October 18th – 8:14am I emailed Trina AGAIN to make sure the lien release would be there with the crew when they arrived. I explained in the email that I had two checks to give them since there was a change order and asked her again if she wanted me to provide copies of those checks, in order to execute the waiver. NO REPLY. 10:30am – I went home for a 15 minute break from work and to my surprise the crew was on site completing the fence. I only had less than 10 minutes to get back to work so we quickly discussed what he was doing. I asked if they gave him the paper. He said, oh yes, and ran to his truck. I ran inside my house to get the checks that were already written. He came back out from his truck with postcards and no waiver!!!!! Again, all very difficult to communicate because the gentleman did not speak English and told me he had no idea what I was saying. He was a very nice gentleman and did excellent work, but something needs to be done about the language barrier. Superior should have at least one crew member on site that can communicate with customers. Frustrated and rushed to get back to work. I just gave him the two payments without the waiver. Later that afternoon Trina messaged me thanking me for the payment and saying the waiver was sent to the courthouse (this is important because I found out later, she lied and sent nothing to the courthouse). It was at this point, I realized she had no idea what I was talking about either! I told her I was confused why she would send it to the courthouse and that didn’t make sense! All I was asking for was a Final Waiver / Contractor’s affidavit showing satisfactory payments have been made. I created my own form and emailed it to her to sign since she obviously wasn’t getting it. She replied talking about something else completely irrelevant to what I was saying. I was so frustrated I didn’t reply. October 19th - I replied explaining to her we were not on the same page and all I needed was the affidavit I sent to her to be completed! I copied and pasted the Florida Statute showing that the contractor is responsible for providing a final payment affidavit to the homeowner. 10:40am - I then called the office to see if I could speak to her instead. Again, she wasn’t available. I explained the issue and she explained to me that the lien release was on the desk already completed, that she called the clerk of court and asked that it be expedited. I asked to speak to whoever Trina’s boss was, and they refused to give me that