NS
Ntokozo S

1 reviews | Active since May 2014

23 Jan 2026, 10:42

Do not engage this contractor

<div>• On 21 November 2025, I engaged Jena and Sons Group via WhatsApp using the cellphone number published on their website (jenaandsonsgroup.co.za), in response to a Black Friday promotion advertised on their Instagram page. • On 21 November 2025, we agreed a lump-sum turnkey price of R140,000.00 for the refurbishment of a kitchen and bathroom, with contractual completion by 16 December 2025. • On 21 November 2025, I paid a 70% deposit of R98,000.00, proof of which exists. Immediately after payment, contractors were sent to site to demolish the bathroom (22–23 November 2025). Only after demolition did attempts begin to finalise bathroom and kitchen designs, despite this being a turnkey engagement. • Between 22 November and 3 December 2025, I was repeatedly referred by the principal representative, to a third party described as a “designer”, notwithstanding that the contract required a single point of contact. • I was required to liaise directly with this individual, which caused delays and confusion. The WhatsApp correspondence reflects repeated follow-ups by me and slow or inconsistent responses. • Despite repeated requests from 30 November 2025 onwards, no construction programme or schedule was ever provided. On-site performance and timelines • From late November to early December 2025, contractors arrived late on several days, failed to attend on others, and worked without consistent supervision. • By 1–3 December 2025, it was evident from site conduct and written communication that completion by 16 December 2025 would not be achieved. This deadline was critical and repeatedly communicated due to my planned travel. Bathroom works • Quoted turnkey amount: R40,000.00 • Deposit paid: R28,000.00 Limited plumbing and tiling were undertaken between late November and mid-December 2025. However: • Incorrect tiles were installed on certain walls and the floor, contrary to the agreed design (raised on WhatsApp and requested that this be corrected before any further payments could be made to them); • No finishes were installed or delivered; • The bathroom remains incomplete and unusable since November 2025. Kitchen works • Quoted turnkey amount: R100,000.00 • Deposit paid: R70,000.00 • No kitchen materials were delivered at any stage. • I repeatedly attempted to arrange delivery before travelling (early to mid-December 2025), without response. • On 19–20 December 2025, while I was away, I received calls and messages stating the supplier was “outside to deliver”. I declined delivery in my absence and expressly confirmed availability for delivery on Monday, 12 January 2026. • No delivery occurred on or after that date. Following continued non-performance, I cancelled the contract on 12 January 2026 by way of an email to the formal email address given, requested delivery of any materials allegedly procured, and requested a refund of the unused portion of the deposit. I thereafter received a call in which I was verbally abused and the representative stating that I would “not be seeing a cent” of my money and that I should escalate the matter as I saw fit. Additional on-site conduct observed: • Labour being sourced ad hoc (including workers collected outside Builders Warehouse); • Work performed without consistent supervision; • Workers requesting food from me directly. This conduct is inconsistent with the level of professional capacity and project management represented at the time of contracting and, in my view, raises serious concerns about the representations that I re**** on when I paid the deposit. I have communicated formally and respectfully throughout. I have been met with refusals to provide schedules, refusals to account for funds received, and refusals to refund despite cancellation for non-performance. For completeness, I also note the following objective observations available in the public domain: • The only positive construction-related reviews currently visible were all posted on the same day by accounts created in the same month (May 2025). • A simple Google search reflects that the George address corresponds to a stationery shop and the Cape Town address to a shared workspace. This is materially different from the scale of operation represented to me at the time of contracting. My review reflects my direct experience, is factually supported, and remains subject to legal processes as well as regulatory body complaints lodged.</div>

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Replies (6)
Jena & Sons Group
Jena & Sons Group's reply23 Jan 2026, 10:48
Official
Project scope Kitchen and bathroom 
Delivery rejected by client 19 December 2025 and husband saying already on holiday yet we had end date of the project 
Images and videos taken at clients property as evidence on the delivery date 
Plumbing and tiling done & there was outstanding payments due (no payment) according to the contract terms that 20% was due we didn’t get any payment till date
Communication being done to wrong people
Client not paying our dues and not being clear if we are receiving out payments
Surely yes we have withheld the delivery until we are paid up
A service needs to be paid in all honesty 
There’s an existing contract that has it’s terms and looks like client already breached and we are formally approaching the civil courts
NS
Ntokozo S's update23 Jan 2026, 10:55
Reviewer Update
A discerning individual or prospective client will note and understand that no monies are owed to this supplier after
(1) installation of tiles in the bathroom not matching agreed design were not accepted. Supplier refused to correct this hence the contract cannot proceed.
(2) To date, absolutely nothing has been delivered against R70 000.00 deposit for kitchen works. The supplier continues to keep this money having not delivered any materials or labour against it.


NS
Ntokozo S's update23 Jan 2026, 10:58
Reviewer Update
Any individuals wishing to consolidate claims against this supplier may contact ***
Jena & Sons Group
Jena & Sons Group's reply23 Jan 2026, 11:05
Official
Contract had no specific name of the tile stated 
Installation was done and no communication was done till 16 2026 when we followed up with our monies January 
Client using that now as a way of not paying our outstanding dues 
The client was even sending us pictures of the progress both and the husband and non of the mentioned information was shared that it’s a wrong tile.Why in 2026
Allegedly Client has a tendency of not paying service providers .This is from an internal source and client seemed like wasn’t financially ready for the project 
Intact we even told the client that if we can’t deliver 19 December 2025 the only opening to accommodate her was in March 2026 but she ignored saying she can’t accept the order when she’s not around she’s in Capetown 
In that we ask why then did she sign a contract with dates of the project when she knew she was going to travel 
NS
Ntokozo S's update23 Jan 2026, 11:13
Reviewer Update
Your accusation that I do not pay suppliers must be supported by proof.

How can I not be ready for I project that I paid 70% deposit in full for?

You continued to come to my property and installed wrong tiles in my absence which I only saw on my return.

The design shows 1 similar tile installed on floor and all four walls and you decided to install different looking tiles without my agreement. This was questioned immediately after you sent the pictures you sent.

You have chosen me specifically to harass and antagonise why don’t you respond to the other similar complaint.

Provide the public with proof that you are NHBCR registered not with the certificate on your website that expired in 2024.

If anything you have just fuelled my resolve with your response and I will not tire until I see justice!
NS
Ntokozo S's update23 Jan 2026, 11:14
Reviewer Update
Also installation was completed on the dates I have stated in my original review not 16 December as you allege.