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Lindy Property Management complaints

309 York Road #211
Jenkintown, PA 19046
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(215) 886-8030

http://www.lindyproperty.com

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Total Amount in Dispute:
$299.00

Total Amount Settled:
$0.00

Complaint Experience

100%

Complaint Resolution Index (CRI)

BCA's Summary and Analysis:

Our complaint history for this company shows that the one complaint brought to the company’s attention was responded to and given proper consideration.

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Complaint Closing Statistics

1 complaints against Lindy Property Management closed in last 3 years.
Complaints Type of response
0 Making a full refund, as the consumer requested
0 Making a partial refund
0 Agreed to make an adjustment
0 Refusing to make an adjustment
1 Refuse to adjust, relying on terms of agreement
0 Unanswered

1 complaints against Lindy Property Management

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2/13/2024

RESPONSE: Refuse to adjust, relying on terms of agreement Amount in Dispute: $299.00 Amount Settled: $0.00

Customer Complaint

10/27/2023

I lived in the meadowbrooks property for two years, I paid. 500:00 dollar deposit and upon moving out, I had a zero balance on every billing, the apartment was cleaned in excellent condition, I hired a company to clean, after 30 days I received a check for 201:00 dollars and no itemized statement for deductible items, I have called at a minimum of ten times and no resolution to my concerns, I was just turned over from one person to the other, there is no professionalism within this company at all, so the address of the meadow brook apartment Philadelphia pa Resolution Sought My desired outcome is to be reimbursed for my remaining deposit of 299:00 dollars.

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Company Response

2/1/2024

The company sent the customer a letter to review his account that contains information about any refunds due to him or any outstanding balance on his account. Their records indicate that he has $500.00 on deposit. If he is due a refund he received it in that enclosed letter dated 10.9.23. If he has an outstanding balance his prompt remittance is appreciated. If payment is not received his account will be referred to their collection agency. If payment was already mailed, they thank you and ask to disregard the notice. The company provided an itemized list showing any oustanding balances and refund due.

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