SERVPRO of Bear/New Castle

SERVPRO of Bear/New Castle
  • 301 Carson Drive
    Bear, DE 19701
Yext Power Listing.

Chamber Rating

Verified Member
4.6 - (78 reviews)
67
4
0
1
6
Read Our 78 Reviews

Chamber Rating

Verified Member
4.6 - (78 reviews)
67
4
0
1
6
  • Doris Jones

    great service and friendly staff. Job well done!! thank you.
    Apr 7th, 2024

  • John Knotacrook1 N

    Great bunch of technicians. Helped me with the water loss I experienced and worked from beginning to end with my insurance company... other than my deductible, no money came out of my pocket. The team of technicians were kind, courteous and professional. Answered all my questions and didnt make me feel stupid for asking such "novice" questions... Thank you Servproof Bear/New Castle
    Mar 7th, 2024

  • Christine waibel

    Had a wonderful experience with Servpro. The crews were helpful and knowledgeable when they came to my home. The office staff were always kind and compassionate and able to answer any questions I had throughout the process. Would definitely recommend Servpro.
    Feb 22nd, 2024

  • Daniel McGinnis


    Jan 9th, 2024

  • Derrick Sokolowski

    My experience with Servpro has been terrible. I am a fire survivor and my house burned down about 8months ago. I was recently contacted by Servpro and I dealt with a lady named Carol. Who was rather nasty and threatening towards me. She was threatening me with collections, but this is the first time they reached out to me in 8months!!! Why do I have to give them the money immediately when this is the first time contacting me in 8months. And threatening to hurt my credit score for no reason, but just so they can. I even asked them earlier in the process for the invoice so I can have it for my records, but they never gave me one until today, so how am I supposed to even pay something I dont even have an invoice for. I am very distraught and cant believe the threats I received from Carol towards a fire survivor. I think Carol needs a lesson in empathy and customer service. I dont think that is how business works where a business demands money without even an invoice. I am just so upset I had to call my therapist to deal with my emotional state because being in a house fire causes many traumas and PTSD. I thought I was past this, but then Carol calls and I try to work with her, but she doesnt care. She reached out to my insurance company and left a message for them, not me. I was even so nice to try and give her another contact for the insurance company, but she didnt want that, even though they are the ones to pay Servpro not me. Please Servpro if you can train your people to be a little more empathetic in all of this I am a very workable guy and will work with any situation but if somebody is being rude and obnoxious then its just not going to flow good for both parties. This is a large amount of money as well and I am not a rich person by any means, so if you only contact somebody once without an invoice and no prior calls directly to the person since I am not the owner of the insurance company, then what can I do, I can only look back at the situation that happened 8 months ago, why did you contact me 8 months ago even 7months ago if you really wanted me to pay the invoice, but no instead you just simply left a voicemail to the insurance company, didnt even get into contact with them. And then you threaten the fire victim that lost everything.
    Feb 28th, 2024

Read Our 78 Reviews

About
SERVPRO of Bear/New Castle

We have highly trained technicians that are dedicated to responding faster to any size disaster. We provide 24-hour emergency service and have the training and expertise to handle your restoration and cleaning needs.

Contact Info

    Payment Methods

    • Cash

    Questions & Answers

    Q Where is SERVPRO of Bear/New Castle located?

    A SERVPRO of Bear/New Castle is located at 301 Carson Drive, Bear, DE 19701


    Q How big is SERVPRO of Bear/New Castle?

    A SERVPRO of Bear/New Castle employs approximately 20+ people.


    Q How is SERVPRO of Bear/New Castle rated?

    A SERVPRO of Bear/New Castle has a 4.6 Star Rating from 78 reviewers.

    Ratings and Reviews
    SERVPRO of Bear/New Castle

    Overall Rating

    Overall Rating
    ( 78 Reviews )
    67
    4
    0
    1
    6
    Write a Review

    Doris Jones on Google

    image great service and friendly staff. Job well done!! thank you.


    John Knotacrook1 N on Google

    image Great bunch of technicians. Helped me with the water loss I experienced and worked from beginning to end with my insurance company... other than my deductible, no money came out of my pocket. The team of technicians were kind, courteous and professional. Answered all my questions and didnt make me feel stupid for asking such "novice" questions... Thank you Servproof Bear/New Castle

    Business Response on Google Mar 4th, 2024
    You're welcome, glad it all worked out so well! We're here to help make it "Like it Never Even happened"!

    Christine waibel on Google

    image Had a wonderful experience with Servpro. The crews were helpful and knowledgeable when they came to my home. The office staff were always kind and compassionate and able to answer any questions I had throughout the process. Would definitely recommend Servpro.

    Business Response on Google Mar 1st, 2024
    Thank you so much for taking the time to give us such a great 5 star review and recommendation!

    Daniel McGinnis on Google

    image

    Business Response on Google Dec 23rd, 2023
    Thank you for taking the time to share your experience in this review. We sincerely apologize for any inconvenience you've faced, and we deeply regret that your expectations were not met.Firstly, based on our phone call and your original review, we would like to clarify a few points. The original company you contacted may not have been a preferred vendor for Travelers, which is why we were assigned to handle your water damage. Upon our arrival, we promptly addressed your water damage. However, it's our standard protocol to have a senior project manager assess mold-related damages before initiating any questionable mold remediation services, and we apologize for any oversight in this regard.Regarding your concerns about demolition work and debris cleanup, we take these matters seriously. Our team is trained to follow specific protocols, including wearing protective gear and ensuring thorough cleanup. While all photos, including our post-photos, demonstrate a detailed and proper cleanup, we acknowledge any oversight with any small chunks of drywall in your driveway and offer our sincere apology.As discussed on the phone, concerning your interaction with Alfonse, we regret any misunderstanding. His intention was to gather information about the pre-existing damages in your home to help lead you in the right direction. While we do not determine insurance coverage, we are required to accurately document and report facts to your insurance carrier. We sincerely apologize if this process has caused confusion, inconvenience, or, as it seems, led to a partial denial of coverage due to severe pre-existing conditions.Customer satisfaction is a top priority at Servpro, and we truly regret falling short of your expectations. We wish you much success in getting your home back in order.

    Derrick Sokolowski on Google

    image My experience with Servpro has been terrible. I am a fire survivor and my house burned down about 8months ago. I was recently contacted by Servpro and I dealt with a lady named Carol. Who was rather nasty and threatening towards me. She was threatening me with collections, but this is the first time they reached out to me in 8months!!! Why do I have to give them the money immediately when this is the first time contacting me in 8months. And threatening to hurt my credit score for no reason, but just so they can. I even asked them earlier in the process for the invoice so I can have it for my records, but they never gave me one until today, so how am I supposed to even pay something I dont even have an invoice for. I am very distraught and cant believe the threats I received from Carol towards a fire survivor. I think Carol needs a lesson in empathy and customer service. I dont think that is how business works where a business demands money without even an invoice. I am just so upset I had to call my therapist to deal with my emotional state because being in a house fire causes many traumas and PTSD. I thought I was past this, but then Carol calls and I try to work with her, but she doesnt care. She reached out to my insurance company and left a message for them, not me. I was even so nice to try and give her another contact for the insurance company, but she didnt want that, even though they are the ones to pay Servpro not me. Please Servpro if you can train your people to be a little more empathetic in all of this I am a very workable guy and will work with any situation but if somebody is being rude and obnoxious then its just not going to flow good for both parties. This is a large amount of money as well and I am not a rich person by any means, so if you only contact somebody once without an invoice and no prior calls directly to the person since I am not the owner of the insurance company, then what can I do, I can only look back at the situation that happened 8 months ago, why did you contact me 8 months ago even 7months ago if you really wanted me to pay the invoice, but no instead you just simply left a voicemail to the insurance company, didnt even get into contact with them. And then you threaten the fire victim that lost everything.

    Business Response on Google Feb 12th, 2024
    We acknowledge your concerns and would like to take a moment to express our apologies for your recent experience. Firstly, we sincerely appreciate your commitment to resolve the outstanding balance, thank you for coming in and making payment! Additionally, we regret any inconvenience caused by our inability to accommodate your request for another 30-day payment extension. It's important to note that your account was already nearly 9 months old, and according to information provided by your insurance carrier, you had previously received payment directly from them for services rendered by us. Therefore, you already had “our” payment in hand for services clearly due to Servpro. Despite this, we understand that unforeseen circumstances can arise, which is why Carol still extended the courtesy of an additional 2 weeks for payment arrangements before proceeding with collection procedures.As I’m sure you can understand, collecting payment on accounts of this nature, especially when the insured party has already received payment directly, can present challenges, particularly when communication attempts go unanswered. We apologize if Carol's approach seemed forceful, but our records indicate that we made 15 attempts to reach out to you and/or your insurance carrier via phone calls and emails, with limited success in obtaining any responses of any kind back from you. Nonetheless, we genuinely appreciate your cooperation in settling the outstanding balance, and we wish you the best moving forward.

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