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Backyard Leisure LLC


Country United States
State Indiana
City Terre Haute
Address 295 Honey Creek Dr
Phone 812-238-3660
Website http://www.backyardleisure.com/

Backyard Leisure LLC Reviews

  • Aug 30, 2017

We purchase a pool from them and it started to leak. They then replaced the liner, it was under warranty. Stating the foam should of not been put under the pool, but they are the ones that told us to purchase it and put it down before they put the pool up. If it was not a good idea, then why use it? Well pool proceeded to start leaking again at the end of Sept 2016. We called and they said they would be out to fix. My husband took vacation days waiting on them, and no show, and no calls. We then called and left messages quite a few times, finally contacted us to tell us too late in the season, end of Sept., to be able to fix, would have to wait until April of 2017. Finally got them out here, after a few failed attempts to show up, and they then blamed us for the leak stating it was from an underwater firecracker, because it looked like burns. WTF...we did not even know there were such things as underwater fire crackers, and we own 4 dogs, firecrackers are not allowed at our house and our neighbors are too far away for any to get in our pool. They patched the holes and left. We then contacted them again because pool is still leaking. I have to fill it about a 1/2" every day from my well. My husband has taken 2 vacation days and still not show when they said they would be there. Still nothing and it is now Sept. 2017. I have never in my life dealt with a company that ignores their customers like these people do, then get all pissy when I call and complain. I would NEVER ever buy anythiing from this company again and I will be calling Green Sky financial to let them know that I am not going to be paying for a pool that is broken and the company will not honor warranty.

  • Aug 15, 2016

On 9/19/15 we made a $1000 deposit to Backyard Leisure to survey our yard for an inground pool. On 10/2 Ryan Smith emailed me with an itemization of the pool package with pricing which we agreed upon. Email stated they would be able to start construction early January 2016 with favorable weather. We made additional deposit of $5000 10/28/15 agreeing that they would start in January and we would make the remainder of the deposit on 1/4/16 of deposit $8725.30 which we did.

Continued to be told delays. Spoke with Ryan 1/28/16 and he said we were pushed out until March because they were working on two other pools. They did not start until 3/28 when they delivered the backhoe. We questioned the workers and they said they did not work on inground pools in January or February; they had been installing hot tubs or above ground pools.

We met with Alberto and he said they would work on the shell and the grading of our yard for about two weeks so we thought we had time to order our money from my husband’s pension to make our next scheduled payment.

On the second day the workers cut our waterline and we were without water until line was repaired. When they dug up the ground for the pool they damaged our drainage piping. When they repaired it they didn't put it back in ground. Piping is still above the ground. The shell of the pool was installed in the ground.

Alberto asked my husband on 3/31 to pay $8458.20. We called Ryan and told him we had ordered our money but based on what Alberto told us we thought we had more time. It would take a week. Workers continued with the pool and put in the liner. The day they were supposed to put water in pool they walked off job. Money came in mail that day but workers would not return for another week. So, 4/11 we made $8458.20 payment. They returned on 4/19 so we made another payment of $8458.20. Workers started concrete around pool.

During May, I emailed Ryan about workmanship and problems we were having with mess workers were leaving in our yard. Concrete all over the yard and in the pool, and nails and screws in the yard. We were having to go behind them and tell them to fix something. I sent Ryan email with checklist of everything that was problem and how we wanted things to be fixed. We spent hours getting concrete/rocks/Styrofoam/nails out of pool and yard because workers would leave for days and not clean up behind themselves. I sent emails to Ryan that if they did not clean up mess and we had to clean it up I was going to start charging him.

They got concrete all in our yard. We are still picking it up from our yard. They also go concrete on our driveway. Alberto powerwashed our driveway but he took some of our driveway surface with it.

When pump was installed we were having problems with it. I read contract again and found out we only got a 1-speed pump; we were supposed to get 2-speed pump. We sent email on 5/31 and said if someone does not come fix pump we want it replaced. We contracted for 6 ribbon waterfalls and workers installed 4. Ryan said he would give $400 credit if they did not have to install other 2. Contract states 2 skimmers but the workers only installed 1.

We were told they would begin construction of the retaining wall the latter part of May. After many frustrating phone calls and emails, they did not start until June and finished June 11 leaving rocks in the yard and concrete and debris in the pool. Wall is darker on one side than the other side. There are also areas in wall that rocks need more mortar. There is also a very large crack running down the top of the wall and it is only one month since they completed installation.

Alberto said after the retaining wall was completed his crew would come back and smooth out the side walk cement that met up with wall. Never came back even though I continued to request it from Ryan.

We asked Ryan per contract to have arbitration to work out our differences many times. Last time in his office we were told the owner, Chris, had the discretion for arbitration and chose not to allow us to have it for our problems. Through all our frustrations we have had appointments broken, workers showing up when not expected, damage done to our property and yard, pool not completed as promised, 2 missing ribbon waterfalls, 1 missing skimmer, wrong pump installed and not working properly, exposed draining piping not buried, and delays causing problems with our other contractors, and many unnecessary 45 minute drives to Backyard Leisure because they will not pick up the phone.

We have balance of $1291.70. We feel with all that still needs to be done we do not want them back in our yard nor do we want concrete patio disturbed. We do not want jets or skimmer installed in concrete. We do want 2-speed pump per contract and we feel we do not owe balance because of all that has not been completed and the damage done, and all the cleanup that my husband and I had to do. For a 30 day project, it took over 85+ days and we still are not satisfied.

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