Overpriced with undisclosed charges
I called this company on 03/17/2026 looking for a mobile marine mechanic to come out to my location to diagnose and repair fuel gage, to do an annual service on the inboard motor, and to test for bad gas and drain it if neccessary and provide an estimate to detail the boat.I was quoted an hourly rate of $250 and I stated that was to expensive and the price was lowered to $175 hourly rate and I agreed. Kenzie (rep) asked for credit card info before an appointment could be set up so I provided it. Originally set for March 28, 2026 was later moved up to March 18,2026. My card was charged $19.97 (should have been a hint) for membership to get negotiated hourly labor rate and I had to call to see what the charge was for. I was told to sign the invoice for authorization but couldn't sign it (second Hint) but was told to read the invoice/agreement and if I had any questions to let them know that I fully understood the agreement. The mechanic showed up at 8:55 am and left at 3:00 pm on March 18,2026. He had no parts for the annual/100hour service and since I live a minimum of 20 miles from major cities he spent most of the morning chasing parts after he had done a boat inspection within the first 1.5 hours. No parts available so he was going to have to travel 1.5 hours to get parts and 1.5 hours to return. I was going to be charged the hourly rate forthose 3 hours and declined the service. He then had to leave to go get fuel line and pump to remove the bad gas. I provided portable gas cans to capture the bad gas as he had no containers even though the rep has assured me that he would have everything neccessary to drain the boat's fuel tank. After draining the gas he left and I noted it was 3:00 pm and actually left about 15 minutes behind him to go to the store. While driving I received a phone call from Kenzie and she left a message for me to call. I returned her call and she asked how it went., Told her I was not pleased as mechanic(I didn't have a problem) spent the majority of his time chasing parts and tools so not much of anything was accomplished. On my way home I get an alert from my credit union showing that $2095.66 had been charged on my credit card. I got home and checked my SMS messages to find an invoice with a subtotal of $2392.05 discounted $575.00 + Taxes + shop supplies + EPA charges for a grand total of $2042.55 along with credit card processing fees for the total of $2095.66 that was charged. I called the rep, Kenzie, and told her I needed an itemized invoice for the $2392.05 total. She stated office was closed so it would be in the morning before she could talk to her manager. I called her in the am on the 19th with no answer so left a message, then called her in the pm with no answer again so left a message for a return call. Since I didn't a return call I had transferred all the SMS messages to my email and sent an email on the 21st requesting an itemized invoice. I have filled complaints with FDACS, BBB, EPA, FTC for the scrupulous, unjust and unfair practices this company used. I finally got an itemized invoice via SMS message on April 22, 2026, so let me give you a breakdown so you can see the math isn' mathing.
Description Price QTY HRS DISC Subtotal
inboard labor 9.01 $360 $1577.15
service call $215 $0.00
Fuel hose $59.98 1 $59.98
Fuel Pump $179.92 1 $179.92
Discount EPA Shop sup taxes Total
$575 $67.73 $15.77 $142.50 $2042.55
First they are charging $215. hourly rate when the agreed upon rate was $175.00, The mechanic was here only 6.08 hours based on their agreement time is from arrival (8:55am) to departure (3:00pm) not the 9.01 hours charged. this means EPA,shop supplies and taxes need to be adjusted accordingly. 175*6.08 = $1064.00
EPA(3.7%) $ 39.37
SS(1%) $ 10.64
Taxes $ 79.80 sub total $1193.81
cc processing fee 31.04` total $1224.85
POSEIDON YOU OWE ME A REFUND !!







