Updated: Jul 02, 2024
Location and Projects
Address
12320 Barker Cypress, Cypress, TX, 77429
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Bellagio General Construction
Their BuildZoom score of 0 does not rank in the top 50% of Texas contractors.
If you are thinking of hiring Bellagio General Construction, we recommend double-checking their license status with the license board and using our project planner to get competitive quotes.
Bellagio General Construction Services
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Bellagio General Construction Contact Information
Phone Number: (832) 453-3393
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Address: 12320 Barker Cypress, Cypress, TX 77429
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Bellagio General Construction Reviews
1 out of 5 stars, based on
1
review
-
By John W.September 18, 2021remodel home for sale$7,750
Building Permits by Bellagio General Construction
This is a sample of this contractor's permits. Click here to access their complete permit history.
Apartment restroom remodel 1-3-5-r2-b 06 ibc
Valuation:
N/A
Permit #:
15004118
Status:
final
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
No Description Available
Valuation:
N/A
Permit #:
13097577
Status:
filed
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
Change bathroom in room 203 expand breakfast area and remove the pitch to the awning
Valuation:
N/A
Permit #:
19-00169
Status:
complete
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
No Description Available
Valuation:
N/A
Permit #:
12120569
Status:
filed
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
No Description Available
Valuation:
N/A
Permit #:
12005863
Status:
filed
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
Elevator shaft remodel
Valuation:
N/A
Permit #:
12039678
Status:
approved
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
No Description Available
Valuation:
N/A
Permit #:
15051705
Status:
filed
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
Office remodel 1-23-1-b-a 2006 ibc 100% spkl
Valuation:
N/A
Permit #:
11111313
Status:
final
Fee:
N/A
Permit Type:
N/A
Building Type:
N/A
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Bellagio General Construction License info
License Not Verified
| License # | 1234 |
| Status | Active |
| City | Early |
| Type | General Contractor |
- When BuildZoom last verified this license, it had an expiration date of September, 2020. Check the current license status of Bellagio General Construction with the City of Early
This is a sample of licensing data; click here to access a complete history.
Inactive License
| Status | Inactive |
| City | Early |
| Type | General Liability |
- According to the City of Early, the status of this license was at one point cancelled. However, this information may have changed. If this is your business, please update your license status.
Check this license's status for Bellagio General Construction at the City of Early.
This is a sample of licensing data; click here to access a complete history.
Inactive License
| Status | Inactive |
| City | Early |
| Type | General Liability |
- According to the City of Early, the status of this license was at one point cancelled. However, this information may have changed. If this is your business, please update your license status.
Check this license's status for Bellagio General Construction at the City of Early.
This is a sample of licensing data; click here to access a complete history.
ALERT*
BuildZoom Score
- How the BuildZoom Score works
- *No active license on file. If you are Bellagio General Construction, click “This is My Business” to update your information.
8
Permits
- Building permit records show that Bellagio General Construction has worked on 8 permitted projects.
Bellagio General Construction Employees
HJ
Henry Juarez
Owner
This was my initial review to the BBB:
Henry Juarez from Bellagio Construction has been dishonest through the entire process of getting our house remodeled for sale. Back at the beginning of July we were told it would be done by July 27th. It is now September 16th, and the work is no where near done. He keeps telling me "10 days," or "the counter top will be done this week." That was two weeks ago about the counter top.
Henry's response:
Kitchen Quartz tops were installed yesterday 9/17/2021. Due to project funding from customer and per funding terms funding has not been paid to date. Crew was stricken with COVID affected for 21 days. Customer was aware. Per proposed work project if 90% completed less than 50% has been paid to date Terms: 50% deposit (2) Progress draws and final upon completion. (1) Progress draw past due invoice due date 8/31/2021. Customer was told needed for Quartz materials labor and trim out to complete project.Wood floors were added to original agreement. Funding needed for materials and labor. Invoice for fabrication of kitchen stone tops will be issued today. Invoice for trim materials sent to customer 9/16/2021 carpet invoice sent to customer 9/16/2021 has not been paid to date. Customer at this point is holding us from completion. Photos and documentation available upon request to validate.
And My response to that BS:
June 12 - authorization for payment sent 50%- told work would be started as soon as payment was sent. estimated completion time 21-24 days
June 18 - payment processed
June 27 - no work started, dumpster sent to wrong location
June 28 - paint samples provided
July 1 - flooring samples provided
July 19 - Only thing completed is the drywall in the garage.
July 25 - nothing, Henry not responding to calls or texts
July 26 -arranged meeting with Henry
July 27 - Henry says that he had been busy getting another family's house together since they were already living there. Says he will have people in today to pull the old flooring. He will have all of his guys in there and be done in 10 days.
August 12 - TWO MONTH AFTER PAYMENT SENT - first coat of paint on walls and ceilings completed.
August 20 - Henry changed the locks on our house without telling us.
August 23 - no work being done for days. Had to break into our own house to inspect. AC turned down to 68 degrees with the door to the garage wide open. Henry tells us that he has 4 guys sick. This is a MONTH AND A HALF after his original estimated completion date, and after having no one working on the house for weeks at a time.
August 26 - Henry tells us that the flooring is finally completed. Trash is left on the curb. We are not paying for trash service. Henry tells us that this will be picked up. The trash is never picked up. We pay to have it removed Sept 17.
August 28 - carpet samples are provided.
September 3 - Have another face to face meeting with Henry about nothing being done with the house. I tell him that we are not giving him any more money, and we will pay for supplies directly from here on out, and we will pay for the work when completed. He says that as soon as the materials are paid for he will get his guys on it.
September 7 - Stone for the counter tops paid for.
Nothing for days.
September 14 - Now it is raining, so the counter tops cannot be cut
September 15 - Henry calls and I give him a piece of my mind about going two months over the estimated completion date, not making progress in a timely manner. If the job had been completed as scheduled, he wouldn't have people out sick. If the counter tops had been cut the week they were paid for, then I wouldn't be asking him to get they guys to cut the counter tops in the garage. Now it is misty outside, so the counter tops cannot be cut.
September 16 - nothing wrong with the weather. No counter tops being cut. First invoice for the carpet ever sent to me. Leave complaint on BBB
September 17 - Counter tops finally cut and installed.
September 18 - receive email saying that the my BBB complaint had been responded to. The reason the 8/31 invoice was not paid was because we met with Henry face to face September 3 and told him that we were not paying him for materials that were just going to sit there for a month with no work being done. We paid for the quarts countertop directly to Target Stone. We are not paying for the carpet or anything else from this point forward.