
Wildcat Concrete Solutions
About us
Wildcat Concrete Solutions is committed to excellence in every aspect of our business. We uphold a standard of integrity bound by fairness, honesty, and personal responsibility. Our distinction is the quality of service we bring to our customers. Accurate knowledge of our trade combined with ability is what makes us true professionals. Above all, we are watchful of our customers' interests and make their concerns the basis of our business.
Business highlights
Services we offer
Concrete & Masonry
Amenities
Free Estimates
Yes
Accepted Payment Methods
- CreditCard
| Number of Stars | Image of Distribution | Number of Ratings |
|---|---|---|
| 57% | ||
| 9% | ||
| 9% | ||
| 0% | ||
| 26% |
Filter reviews by service
"PROJECT COMPLETED AND PAID IN FULL We have returned all correspondence and have the proof to back up that statement. The weather has played a huge factor in completing the work coupled with the homeowner being difficult to work with. This job was completed in less than a week and that was even considering an additional drain being installed. The only thing left to complete on this project is a lip to be cut along the edges of the pad that we were not made aware of till last week and have agreed to cut it at no charge this week. Again, we emailed him this info along with some clarification questions but have yet to receive a reply. 6/11 - Still no reply from customer"
"All estimate appointments are made for a general time frame (mornings 9 am-12 pm or afternoons 1-4 pm). Yours was scheduled for later in the afternoon and unfortunately, the estimator was overwhelmed that day with estimates and unable to make it to your appointment before the closing of business, that is why you were notified of needing to reschedule. The estimator stopped by and nobody answered the door. The owner stopped by on 9/11 and again no answer so he left a business card. THE PROJECT WAS NEVER APPROVED BY THE HOMEOWNER."
"NEVER PAID INVOICE FOR ANY WORK DONE Work on this project completed on 11/19/19. Seven (7) times the homeowner was emailed an invoice for payment and twice (2) paper copies mailed. No response was ever received from her, so her billed was never paid nor were we notified that she was unhappy with the work. On June 11th a Thank You email was sent and surprisingly she received that one and replied to me with the concerns she had. I informed her that I was sorry she was unhappy and the person who did it no longer works for me but I would have someone come by to repair the work done but I never heard back again from her until she posted this revi"
Licensing
State Contractor License Requirements
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