Be careful, Rami and the company like to lie and gaslight, making it seem like the client is the problem instead of taking ownership. They closed out our claim, we had to pay unexpectedly $13k out of pocket, sent them the photos and invoice like originally told we could do when found additional damages, and they said "sorry can't help you, it's final and closed". Would've been nice to know before spending money we didn't think we wouldn't be able to recover. Then, when it came time to get our depreciation check for the completed work, all along they said not to contact the carrier, that they do that on our behalf, we sent the paperwork, numerous phone calls, and have emails to prove our attempts with ZERO REPLIES back to most emails. Emails were sent April 5th, May 14th, May 24th, May 31st, June 1st, June 8th, June 26th, June 27th. (Phone calls were more frequent than that). All documented, so when Rami says we're just disgruntled and refusing to pay, I can document that I've been doing his employees job for MONTHS, so there's a reason I'm upset (understatement). Each contact was either ignored or "not my job contact so and so". In the end, we ended up reaching out to the carrier ourselves, which we were told we shouldn't have to do and shouldn't do, and recovered the check. The carried mailed the check 7/7/24, then, when it didn't arrive, we contacted the carrier 7/31/24 because we never got word from Stellar or anyone they had it. Carrier said Stellar had it. Called Stellar, was told they never received a check. Went back to the carrier. They said Stellar did receive it. Back to Stellar, they said "oh yes, we did actually receive it, we passed it on to the mortgage company" (never communicated this with us), and here's our invoice. Excuse me, invoice for what? The check we asked you to get us since April? It's now July 31st. The check you didn't tell us you received and we once again had to track you down? Then they told us they didn't need to endorse it because it was under a certain amount. The check finally made its way to our hands on 8/17/24. We went to cash it 8/19/24 and were told we couldn't because they needed to endorse it and didn't. So from April until the middle of August, we still do not have our money, but keep being reminded we owe them money. As a business owner the only reply that would've been appropriate is "I'm sorry we didn't properly represent you, I'm sorry you had to retrieve your own money and it took so long to receive it, and I'm sorry you still can't cash it, we're forfeiting our 10% of the check to make it right", but they're not. Instead they're writing reviews back about claims I'm not even talking about, and saying I'm refusing to pay, but please tell me, in this situation, do you think they deserve the 10% when I can prove via email all the ignored communication plus my own self retrieval of that depreciation check? That I still cannot cash? The initial check they endorsed before passing it on, why is this different, only they know, but it's a very untrustworthy company and I'd be happy to show my documented evidence of such. This is not blowing smoke, I've recorded every bit of our interaction every step of the way to provide concrete evidence of my stance. read more