Homestar Property Solutions

Theft of Services. Criminals. Con Men. Den of Thieves. They are incapable of running a profitable business in an honest manner, so they purposely steal services from their contractors who have invested time and money in their clients properties.

As we sit here today 1−15−15 we are waiting to be paid for service rendered for Homestar Property Solutions back in September 2014. Mind you, we did not solicit work from them, they contacted us to bail them out on a issue on a pool, that another vendor failed to perform on.
We solved the issue by timely service all documented with forms filed, pictures submitted and electronic approval of all work with a hearty thanks from their rep E. Lopez. We were promised payment within 45 days and we accepted that believing they would honor that commitment.
To date we have not received one response to our multitude of phone calls and e-​mails to B, Borderlon– SVP of claims or T. Davis– Client Manager. E. Lopez says he has sent communication to many superiors to no result, yet I have received no confirming copy of said communication as promised.
It’s a sad day when we trust a national company to honor it’s obligations and pay as contracted, and cannot even get a professional return call. We have employees and expenses that we incurred in doing the work in good faith and yet here we sit with no payment.
I will follow up with any positive or negative communication with them on this post.

Homestar Property Solutions made me Wait (a serious understatement) for my money. I billed out for first project (paid on final check) 11÷23÷13 and last project (paid on final check) 12÷28÷13. I wasn’t paid in full until 3÷26÷14. This was on a «30 day net» (as per WRITTEN CONTRACT).
Then had the audacity to doc me 630.00 to pay for drywall repairs (to a property were I had to cut drywall to gain access so I could run a cable to RESTORE POWER TO THREE ROOMS). Repairing drywall wasn’t in contract. I told Jeff Hoehn he would have to take care of drywall. I sent «before» and after «pics» of this project and project was marked and accepted as «complete» on Atrium (online invoicing, contracts.etc.).
150.00 of that 630.00 was a «late fee» because the project didn’t get finished in time.
This was because they had to have someone to repair drywall. This wasn’t anything about repairing drywall in the contract.
Why cant they pay me a late fee for taking (literally) 90 days to pay me on a 30 day net?!!
They took over 90 days to pay me on a 30 day net and they have the audacity to charge me a «late fee»!!!
I tried to explain to Jeff Hoehn an Jen Fore that in order to restore power to three bedrooms I had to run a new cable. In order to run a new cable, (because no two things can occupy the same place at the same time-​basic physics) that I would have to cut drywall (unless, of course, Jenn and Jeff wanted the cable installed on the outside of the wall).
Some people are just (in my opinion) STUPID.
It is my understanding that docking someone’s pay is against federal labor laws. It is also my understanding that using money that has been docked (stolen) to finance other things is called «diversion of funds».
I was also sent (along with my last check) a Letter stating (something to the nature of) by cashing this (final) check I was acknowledging that I paid in full.
These (in my opinion) idiots don’t dictate what I do and don’t acknowledge. I do (decide what I do and don’t acknowledge). I have decide that (by cashing check) I did NOT acknowledge that I am paid in full.
then search for homestar property solutions. You will be might be appalled at what you read. Complaints that (in my opinion) convey the same message.
Again, Some people are just (in my opinion) STUPID.
Please see links below
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Here Is a letter that I got from some chickshit (in my opinion) law firm. What a joke!!!
STINSON
LEONARD
STREET
Daniel Oberdorfer
612.335.1832 DIRECT
612.335.1657 DIRECT FAX
July 7, 2014
VIA CERTIFIED MAIL
Mr. John Lovett
Silver Strand Electric, Inc.
249 Myra St.
Neptune Beach, FL 32 266
(
)
Re: HomeStar Property Solutions, LLC
Dear Mr. Lovett:
You may recall our previous letter from April 2014; we have been retained by HomeStar Property
Solutions, LLC («HomeStar») with respect to the false and defamatory communications you are
making on the intemet as well as to others. It has come to our attention that you continue to make false
and defamatory statements despite our demand that you cease and desist.
HomeStar reiterates that, contrary to your statements, you have been paid for the fair value of your
services to HomeStar despite the damage to property you caused. Specifically, you unnecessarily cut
holes in drywall and then refused to repair them. HomeStar was forced to repair the damage you
caused, and it was entitled to deduct the repair amount from your invoices. You have been paid all that
you are owed.
Your recent posts again singled out specific HomeStar employees for ridicule. Those posts are likewise
completely unfounded.
HomeStar hereby puts you on notice that you must, no later than noon on July 11, take down your
Facebook posts concerning HomeStar and its employees. In addition, you must post an apology to
HomeStar and the employees whom you have defamed. Finally, you must also cease and desist
making false or defamatory comments on the internet about HomeStar or its employees.
Should you fail to take down the posts as requested, refuse to post an apology, or continue making
false and defamatory statements about HomeStar or its employees, HomeStar will pursue all available
legal remedies.
Very truly yours,
STINSON LEONARD
Daniel Oberdorfer
www.stinsonleonard.c orn
1 147 0879v 1
150 South Fifth Street, Suite 2300. Minneapolis, MN 55 402
612.335.1500 MAIN * 612.335.1657 FAX