DOM'S LANDSCAPING
About us
Dom's Landscaping has been in business for over 50 yrs. Servicing the tri-state area from design conception to completion. Our staff of over 30 employee's will treat you and your home with the same respect we treat our own thinking of your needs every step of the way.
Business highlights
Services we offer
We offer landscape plans to insure that the job is done to your specification when we are installing your paver patio, brick veneer, landscape lighting, mulch, pond and waterfall. We are your one stop full service company., retaining walls, shrubs, sod, sprinklers
Accepted Payment Methods
- CreditCard
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Phil gave me a preliminary estimate for the yard work and lawn treatments, which I accepted. He said he would send a contract for me to sign and return. Phil also said that he had someone for masonry work he would send to prepare an estimate for that.
We had no issues with the services from Dom's Landscaping throughout spring/summer/early fall. (Except that the contract was never received (I suspect it was never sent), and the masonry estimate was also never received). Whenever I received a statement payment was sent to Dom's within 3-5 days after receiving the invoice.
The end of the year was a bit different. We received an invoice dated 11/30/12 indicating, amongst other itemized charges,
and quot;Leaf Cleaning - 11/12/12 - NOTES: Leaf Cleaning for the month of November - $150.00T
Final clean-up - 11/21/12 - NOTES: Final cleanup in December, all leaves and debris will be removed and lawn areas will be
cut, all walkways, patios, decks and driveways will be blown. Lime will be applied - $150.00Tand quot;
I called Phil to inquire on a few things, he was not available to take my call so I left questions with his office:
1. How was I being charged for a December Final Clean-Up that was performed on November 21?
2. Why was there a leaf-cleaning performed on 11/12 when there were no leaves to be cleaned? Super-storm Sandy had blown virtually all leaves from our 43'x43' rear yard, driveway and tiny side and front yards and only a few small branches were left behind that were cleaned up by us prior to 11/12. I also mentioned that his people didn't even perform all expected services as some ornamental grass was never trimmed (as a notice received prior to the fall clean-up had mentioned would be performed).
3. With no leaves or debris present on 11/12, and Dom's crew being aware of that fact, why did they return on 11/21 for a final (unnecessary) clean-up, still leaving the ornamental grass untrimmed?
About two weeks later, on December 13th 2012, Phil found the time to return my call, early in the morning while I was preparing for work such that I missed his call, although he did leave a message. His message failed to address the ornamental grass, failed to address the close dates between the two clean-ups of an already clean yard, failed to address the billing for services occurring on 11/21 labeled as a December final clean-up.
Phil's message did immediately mention that his crew had no way to know the yard was already clean and that had I called they would have skipped the clean-up (a valid point I admit) and that as per the contract that I signed, I was obligated to pay.
I returned his call around lunch time, and again he was not available to take my call. The message I left agreed that I should have called to indicate that leaf cleaning, and any clean-up for that matter, was not necessary. However I did reiterate the unaddressed questions and mentioned that I never signed a contract so there were no contractual obligations, and never an estimate for the masonry work I was interested in.
Phil did not return that call/message from me until early February 2013 when he called and I answered and he simply mentioned the outstanding balance due from the 11/30/12 invoice. I explained that since I received no response to my prior call/message that I had not paid, in the hopes that he would call. After again reiterating my issues he indicated something about and quot;Quickbooksand quot; being the problem with the invoice and service dates not matching up with the descriptions and dates being so close together, etc.
He claimed I did sign a contract, which I challenged him to produce one containing my signature. He countered that I had called him about not receiving the contract and he sent me another one which I should have received, signed and returned, and he apologized for no masonry estimate as he didn't know what happened.
In the end, I told him I was not disputing anything except the charges for he unnecessary cleanup only a few days after the first cleanup where his crew saw there was nothing to clean.
Licensing
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