Matlock Plumbing Inc
About us
We are a family run business with 6 full time plumbers. We are licensed and insured. We expect to be paid upon the completion of a job. We accept personel checks, credit card or cash. In some cases we give a 14 day period in which to pay.
Business highlights
Services we offer
New commercial and residential plumbing, copper or pex water lines, dishwashers, hook-up to city water and/or sewer, remodels of kitchen and bathrooms. We install all fixtures, repair work, replace sewer/drain lines, snake out drain lines.video inspection of sewer lines, water heaters, water softeners
Accepted Payment Methods
- CreditCard
| Number of Stars | Image of Distribution | Number of Ratings |
|---|---|---|
| 79% | ||
| 5% | ||
| 0% | ||
| 5% | ||
| 11% |
In summary, my experience was really positive. Had I had time to 'shop around' I might have been able to find a lower price, but would not have found more responsive or professional service.
First visit, young man (son of owner) and one more man (2 people total) took out a flush mechanism we had used in multiple toilets over the years with great success and replaced it with some new fixture that required fine tuning (adjustments to be made by owner). He however, didn't tell me he removed the other flush mechanism, or that the new contraption required adjustments and after he left, the toilet bowl wouldn't fill completely. He tightened some screw on the faucet to stop leak. They both removed an old water softener unit and re-piped the fitting (closed it off). They proceeded to take all brass fittings and pipe to their truck until we asked for it (so we could recycle for $$). He said they always take the old pipe without even questioning the homeowner and that he and his dad split the $$ they got when THEY recycle the pipe. He didn't even ask...made us a little cranky. Workers were polite and dressed appropriately this visit.
Second visit - this was necessary because the toilet wasn't working correctly and the faucet was still leaking.
Son of owner came back with a different young man (again 2 people to do a one person job-but of course they charged us for the 2 workers). Today they were wearing baggy pants with their boxers showing in the back (quite a bit of their boxers), which I didn't feel was appropriate attire, and of course, today I got to see the plumber crack! Disgusting. Well, he explained all about the new toilet contraption, adjusted it and apologized for not doing so the first visit.
Third visit - this was necessary because the faucet was still leaking (this was only a couple of days later). This time it was a different older man. He was quite rude. He came in, replaced the complete faucet fixture and left. Wouldn't answer any of our questions or concerns and treated us like we were a thorn in his side and that he was quite disgusted that he had to come and fix something that should have been taken care of on the first visit. I don't feel he needed to be disrespectful to us.
We were charged too much I feel for the service we received, and don't feel we should have to pay for 2 workers when one could have efficiently taken care of our problems.
We will definitely not use this contractor ever again and will also make sure anybody who asks for our recommendation for a plumber won't receive this name.
UPDATE 5-5-15
Called to fix a leak from toilet holding tank into toilet bowl. I reviewed this visit previously. Problem now is that it is leaking AGAIN...same problem and 6 months later. Will definitely not recommend this company. I thought it was a simple fix, but obviously not in the realm of their expertise. Steer clear of this bunch! Never again!
"Thank you for your review! We appreciate your business!"
I went and bought superior connection line (stainless steel compared to plastic) and replaced the line myself ASAP since I needed it to work and it was weekend. When I informed Mattlock Plumbing that I had sent 50% of payment and wished to have the one "part" taken off of bill and perhaps some of the labor since it was defective and I had fixed it, they told me I had gotten a good deal and that nothing would be changed.
I waited for new invoice reflecting my payment and one never came. It came to mind one day that I never received any further correspondence from them. I called the office and asked if they could send me a current statement showing the payment I had made. I was told that they were not in the habit of sending out more than one invoice but they could if I wished. I replied that I would try to find old invoice and was told then that they could send me on if I wished. ( I thought I had made it clear that "I wished" but was glad for the offer). They took my information and said they would send me new invoice.
I got a phone call a few minutes later and she now knows who she was talking to. I am told they have been sending me invoices for some time (thought they didn't do that?) and had not received any response from me. I tell her I have not gotten any mail from them and do not know why that is. I ask where she is mailing them and she gives me my physical address. I inform her that there is no mail delivered to my house and that every resident of my tiny town MUST go to the Post Office and get their mail from their P.O. Box. This has always been the case. Though their business is 25 miles away, they have been in business for many years and should certainly be aware of this. I am told that since I did not respond to the mail they sent to the wrong location that they had to put a lien on my home. I tell them I think that is overkill since they were sending to wrong location, they had my P.O. Box address, and they had my phone number.
I think if they had put same effort into doing "the right thing" as they did into "coming after me" they would have been paid sooner and this all would not have come to their unnecessary action.
Bill has been paid in full but I will have to go to court house to make sure the lien was released, since they have not contacted me to let me know anything.
I think everyone makes mistakes and could have over looked the plumbing error but I will not overlook the way I was treated by the company with respect to my bill.
"We do not feel that this is an accurate account of events. The work was done on 2/2/2011. The invoice was sent to the address given to us by Member. Late notices were sent out on 3/18/11, 4/18/11, and 5/18/11. We did not receive any of these back from the post office letting us know they were the wrong address. I called Member on 4/5/11 @ 3:53 pm and left a message about the past due bill. Member sent a partial payment towards his bill. I had not had any verbal communication with Member at this time. On 4/20/11 I sent out a certified letter to Member stating our intent to file a mechanics lien on his property if we did not receive any payment by 5/1/11. This was the only mail that was returned to us with an "unclaimed/unable to forward" sticker from the post office. I called again on 5/3/11 @ 3:05 pm and left another message. I received a call back from Member on 6/3/811. This was the first time I was made aware that he had a PO box number and that everyone in his town had one and I should have know this. I told him I was sorry, that I was unaware of this and would send him out copies of the invoices. (I did contact the post office and they told me there would be no way for me to know that - they have both PO boxes and rural carriers.) Member then told me of the leak that he had. We had not received a call about this so this was the first that we knew of any problems. We do warranty our work. If we would have know about the leak we would have had someone come and take care of this for no charge to Member. Unfortunately we did not have the opportunity to address this problem. I told him that we had already filed the mechanics lien on the property and that after receiving payment I would release the lien. Since I had not received any other mailings back and had no other calls before this time I was under the assumption that Member was intentionally not paying. This was a faily large bill and we only have so much time to take legal action. I received the payment on 6/23/11 and made the depoist on 6/24/11. As per our policy I waited 10-14 business days to insure the check cleared and then I released the lien on the property on 7/7/11. I do not know if the courthouse sends a copy to Member or what their policy is. I am sorry for any miscommunications that happened. We try to do the best job possible for each and every customer. We do warranty our work for 1 year."
Licensing
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