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Contact Info
Company Location: Louisville, KY  Lexington, KY
Services: Plumbing
HVAC Calls: (Cold/Blind Transfer)  502-451-2436
New Construction, Warranty:  Kora 1911 | (502.657.1911) 7:00 am – 4:00 pm Mon-Fri Debbie 6268 | debbie@dauenhauerplumbing.com Lisa 1897 AFTER HOURS AND WEEKENDS (DH LOU)
  • Afterhours & weekends: Please forward calls to the Construction manager on-call list
    • Primary: Wes Mitchell – mobile 502-471-1783/email – wesm@dauenhauerplumbing.com 
    • Secondary: Joey Parsley – mobile 502-379-1546 | Marty Stamper – mobile 502-379-1566 | Jeff Bratcher – mobile 502-664-4117
For after-hours calls, please make sure that the CSR gets all the necessary contact info for the customer and either calls, texts, or emails Wes. Probably best that they call Wes for emergency calls.
New Construction, New Builds/Bids:  Wes Mitchell (Estimator) 1914 (502-471-1782) Jeff Bratcher (Commercial) 502-664-4117 Jeff Carlisle (Residential) 859-983-0485
Dispatch Louisville:  loudispatchers@turnpointservices.com / JESSICA MILLS- 502-802-4890 THURSDAY-SATURDAY 11AM-11PM jessica.mills@turnpointservices.com   NICOLE HOPKINS- 502-379-1544 (1889) MONDAY- FRIDAY 7AM-4PM nicole@dauenhauerplumbing.com   KATYE VEGA- 502-773-0505 MON - THURS 11AM-8PM SUNDAY 8 am-6 Katherine.vega@turnpointservices.com   RENEE SURRATT- 502-912-0294 SUNDAY-THURSDAY 2PM-11PM Renee.surratt@turnpointservices.com    
Dispatch Lexington:  SAMANTHA HENSLER- 859-803-9396 (1892) MONDAY-WEDNESDAY, FRIDAY & SATURDAY 7AM-4PM samantha.hensler@dauenhauerplumbing.com
Permit questions:  Erika Buchholz ebuchholz@dauenhauerplumbing.com 502.356.5953
Inspection stickers:  Customers inquiring about their water heater inspection do not go through us. We send the permit info over to the state, and it is up to the state at that point to contact them to have it inspected. Send an email  to  (ebuchholz@dauenhauerplumbing.com) to check that the permit was pulled and sent over to the state. At that point that is all you can do for the customer. The number for the inspection office (502) 573-0397, you can give this to the customer if they need to schedule their inspection.
DH Tech Payroll/HSU Bill:  Kanita 1916 kanita@dauenhauerplumbing.com, Catherine Leisy - catherine.leisy@turnpointservices.com Kourtney Bratcher - kourtney.bratcher@turnpointservices.com
Email For Billing:  DHPbilling@dauenhauerplumbing.com - Disputes over pricing go to Mark Kern - Plumbing Supervisor
Job inquires:  Text DHPJOBS to 25000 Jeff Ziegler (All Brands) | 502-936-0372 (blind transfer) | jeff.ziegler@turnpointservices.com Bruce Saylor (Kentuckiana Brands) | 502-398-7416 | bruce.saylor@turnpointservices.com
Employment Verifications and HR Issues:  Employment Verifications: Jessica Jones | 502-548-0554 | jessica.jones@turnpointservices.com   Payroll Issues and W2 requests: Catherine - catherine.leisy@turnpointservices.com   HR related matters (email only please): Jennifer Cobb | jennifer.cobb@turnpointservices.com Ashley Edling | ashley.edlin@turnpointservices.com
Invoice questions:  Lou/Lex Plumbing Supervisor
Memberships:  6234
Lawyer / Lawsuit:  Email Leads at DH
Bathroom Remodel:  Book the call as Estimate 8am-5pm M-F
Email Work orders:   (Book then Email)  sarah.smith@turnpointservices.com ltannner@turnpointservices.com
DH Leads:  Rachel Boisvert rboisvert@turnpointservices.com Beverly Stillman bstillman@turnpointservices.com Suzanne Whitehead suzanne.whitehead@turnpointservices.com
Accounts Receivable: (they owe us; want to pay a bill)   (DH – Collections) Trish (Patricia Holt)  6262 (502-249-4853) (DH Lou/Lex Comm.) Sharon  1887 (DH – New Construction) Cara  1882 (Greenwell) Marissa  1300 (Maeser) Paige 6234
Accounts Payable: (we owe them; we need to pay a vendor for their services)  (DH Lou/Lex) Kristie  1910 (DH Lou/Lex) Frankye  1883 (DH New Construction) Evan 1243 (Maeser) John Lowry 6246 (Greenwell) Patrick   1306 (DH Tech Payroll/HSU Bill) Kanita  1916
DH Louisville:  (Quality Assurance Specialist) Mark Kern 6223  502-451-2233  mkern@turnpointservices.com (Plumbing Manager) Ted Arena  1885  502-379-1553  Ted@dauenhauerplumbing.com (Plumbing Supervisor) Brian Thompson  502-379-1555 brian@dauenhauerplumbing.com (Plumbing Supervisor) David Mcintyre  502-379-1538 davidm@dauenhauerplumbing.com (DH Lou Warehouse) Kenny Jackson   1918 | 502-817-6910 (DH Fleet Manager) Jay Parslay 1899  502-379-1545 jay@turnpointservices.com (Office Manager) Donna  1881 donnam@dauenhauerplumbing.com
DH Lexington:  (Plumbing Manager) Joe Brashears 859-519-6275 joe@dauenhauerplumbing.com (Plumbing Supervisor) Mike Downs – 859-963-8864 (Off Duty Manager) Jessica Lofton 1892 (Dispatcher) Samantha Hensler 1892 samantha.hensler@turnpointservices.com
Commercial:  (Accounts Receivable/Billing:) Sharon 657-1887 = The Service commercial customer owes us money. (HSU/Billing) Kanita 657-1916 - HSU Invoice issues only. (Payment/Permit Inquiries) Erika Buchholz  502.356.5953 (Lexington Billing) Jessica 502-657-1892 (New Construction Billing) Cara 502-657-1882 (New Construction Warranty) Kora 502-657-1911 (AP/Payables) Kristie 502-657-1910 - We owe someone money, or they received a check from Dauenhauer. (Fleet/Trucks) Jay 502-657-1899 (ext 1899)
ANY REQUESTS FOR W9, CREDIT APPLICATIONS, CONTRACTORS AGREEMENTS NEED TO GO TO OUR SALES TEAM:  (Louisville/Lexington) Chris Osenbaugh ChrisO@dauenhauerplumbing.com or call 502-936-1609 (E-town/Elmore) Logan Johnson logan.johnson@dauenhauerplumbing.com or 5022020606 (CERTIFICATE OF INSURANCE) Cara Short Cara@dauenhauerplumbing.com (COMMERCIAL ACCOUNT UPDATES) Sharon Yount sharon@dauenhauerplumbing.com or 502-657-1887. Wendy Lyons wendy@dauenhauerplumbing.com or 502-791-9671 EXT. 1483
Any questions regarding our pricing:  (Let the customer know we will respond back to them within 24 hours.)    ***Simple tip – if it is not a Commercial Account it does not go to Sharon and Wendy***   Brian 502-379-1555 David 502-379-1538 Randy 502-664-8459            
DH Lou Complaints/Concerns/Kudos:  !!!!!  ATTENTION -Updated on 1/19/2021 All
  • customer complaints
  • Residential Price changes
  • Refunds
  • Commercial Accounts Disputing and invoice
  • EMAIL
    • Mark Kern
    • CC leads
!!!!!  ATTENTION  Mark Kern is out please send all: !!!! -Updated on 1/19/2021
  • Complaints
  • Kudos
    • for Dauenhauer Louisville
      • Ted Arena
      • Brian Thompson
      • Randy Roeder
      • David McIntyre
      • Steve Blevins
      • Ron Moore
      • CC leads
DH Lex Complaints/Concerns/Kudos:    Any and all customer complaints, concerns or kudos need to go to: Joe Brashears - joebrashers@dauenhauerplumbing.com Mike Downs  - mike.downs@dauenhauerplumbing.com CC the Louisville Leads - louccleads@turnpointservices.com
After Hours Fee
Mon-Fri: AFTER 8PM EST $99
Saturdays: AFTER 5PM EST $99
Sundays: ALL DAY $99
Holidays:  ALL DAY $99
Trip Fee: If over 1 hour $125
Lou Military or Veteran: 10% off up to $50 – Everyday
Lex HVAC Military/Vet: 10% off - Everyday
Business Unit
LOU  ------ 400 401 402, 427, 472( Indiana) 472 any zip that begins with these goes into LOU business unit     LEX ------ 403 404 405 406 any zip that begins with these goes into LEX business unit
Invoice Questions
Any questions regarding our pricing should be directed to Brian, David or Randy and let the customer know we will respond  back to them within 24 hours. Brian 502-379-1555 David 502-379-1538 Randy 502-664-8459
Payments:
  • If a customer calls to pay “an invoice”, please ask for the Job/Invoice#.
  • If the customer provides the Job# and it is for a job that is open, the service technician should run the credit card.
  • If it is a New Construction customer transfer the call to Cara ext. 1882.
Invoice questions: Calls from a customer regarding an invoice does not necessarily come to billing – please get details to determine who should get the call.   Only calls for billed customers who received an invoice (COMMERCIAL BILLABLE ACCOUNTS) and have questions regarding the invoice has incorrect billing information (address wrong/not their property/etc.) should go to Sharon and Wendy.  
  • Wendy Lyons- (wendy@dauenhauerplumbing.com or 502-791-9671 EXT. 1483) 
  • Accounts Receivable/Billing: Sharon 657-1887 = The Service commercial customer owes us money.
Customer calls with questions about the work done or if it is a non-billable customer who paid when work was done, service will need to resolve issues… DO NOT SEND THESE TO SHARON AND WENDY.   ***Simple tip – if it’s not a Commercial Account it does not go to Sharon and Wendy***   AR/Billing - Sharon 657-1887 = The Service commercial customer owes us money. HSU/Billing - Kanita 657-1916 = HSU Invoice issues only. Lexington Payroll: Erika 502-936-0525 New Const Billing - Cara 657-1882 New Const Warranty: Kora 502-657-1911 AP/Payables – Kristie 657-1910 = We owe someone money or they received a check from Dauenhauer. Fleet/Trucks: Jay 502-657-1899
New Customer Accounts
If you set up a new customer in our system who would like to be switched to billable, (Commercial accounts only) email the Sales Team:   (Louisville/Lexington) Chris Osenbaugh ChrisO@dauenhauerplumbing.com or call 502-936-1609   (E-town/Elmore) Logan Johnson logan.johnson@dauenhauerplumbing.com or 502-202-0606  
  • Customers job number
  • Contact name
  • Make sure the email address and phone # for that person is on the account
 
  • The Sales Team will follow up with the customer to get them the appropriate documents.
  • Our policy is that new customers are to pay for the first call, then we can get them set up for billing for future service.
(Ted and Donna can override this, and it has to be documented in the job.)
Memberships
Comfy Club Membership Benefits $9.95 / month
  • Two HVAC System Check & Safety Inspections Per Year
  • Priority Scheduling and 24 Hour Service Guarantee
  • Emergency Hotline (Live Person 24 Hours)
  • Exclusive 20% Repair Discount & Low Price Guarantee
  • A Three Year Guarantee On Repairs
Tags
1st CALL Add if you booked call for earliest time frame. Ex.(8-10)
AFTER HOURS FEE Add if a after hours fee was quoted to customer.
BILLABLE Add if account is billable
$CSR ENTER P.O.$ If this tag is on a account make sure you get PO# from customer. If they do not have it available, add to notes customer will call back with PO#.
ASAP Add to account if Billable account ( commercial Account) NO ASAP TAG ON RESIDENTAL
COVID-19 If customer said that someone has co-vid at the location. Have customer send in results after cleared by doctor.
ESTIMATE Add if customer specifically asks for estimated price prior to work.
HOLD Add to account if placed on HOLD, if taken off HOLD make sure to remove tag.
MSD ESTIMATE Add for installing back flow prevention OR sewer line replace/new
RECALL Add if you recalled a job.
RPZ Add when testing backflow prevention.
SPECIAL PRICING If a customer’s account says special pricing, they do not get the after hours fee.
Dos / Don'ts
Can Do
  • Dishwashers
    • The plumbing, not installation of the appliance
  • Garbage Disposal
    • Clear blockage
    • Plumbing
    • Replace / Install (no repair of the mechanics of the device)
  • Shut off valves
    • Fix any leak from a shut off valve
  • Vent Pipes
    • Plumbing, but reach out to MOD depending on the situation
  • Walk-In Tubs
    • Plumbing, but not installation
  • Pumps
    • Sump
    • Ejector
    • Grinder
    • Lifter
    • Well
  • Gas (install, repair, reroute gas lines)
    • Gas Grills
    • Fireplaces (Gas logs, Gas inserts, Gas Fireplaces)
    • Firepits
    • Stoves
  • Yard Hydrants (picture)
  Don'ts
  • Work on pools
  • Irrigation systems
  • Rough-ins (as a stand-alone job)
  • Pump septic tanks
  • Install vents on septic tanks
  • Jacuzzi pumps
  • LP (propane) water heaters
FAQ
YESs
If a realtor is calling in and wants a tech to see a home but they are not the owner, can we book the job? Yes, if the Realtor is representing the seller, they can call it in.
Does the water company put in back flows for residential accounts? YES
If the PO # is in the summary, do we have to put it in the PO field? Yes, in both the summary and the PO field
When sending emails, do we have to copy Louisville Leads louccleads@turnpointservices.com? YES
Who do we send employment verifications to? Jennifer Cobb 859-977-8937
What are our hours of operation? 24x7x365
How do we provide ETA’s to customers? Email dispatchers and cc Louleads
What all can we send to dispatch? ETA, estimates to be scheduled, requests to speak with a tech
How long do I stay on the phone after someone puts me on hold? 60 seconds
Can we give out Jeff Zieglar’s phone number? Yes, and also his email address
Do billable (commercial) accounts get an afterhours fee? YES *Billable accounts WILL get charged AH fee unless they have 'Special Pricing' TAG  
Nos
Do we send receipts to HomeServe Customers? No
Can a tenant call in to put on a work order? No
If a customer wants to give us a credit card over the phone do, we put it on file? Absolutely not
Do we service DO NOT SERVICE ACCOUNTS? No, we do not- we have to check the reason why and with the MOD
Do after hours fee apply to recalls? No
If there is mold from a leak, do we book the job? No, mold needs to be removed by a restorative company before plumbing can be done.
Covid-19
  • From the time period that quarantine ends for diagnosed, book 2 weeks from that point.
  • If not diagnosed, but in quarantine(exposed), book 1 week from end of  quarantine.
  • Customer must show tech test results upon arrival.
Call Note Template
Format for Summary: 8-10 BILL 7/31/20  TOILET WONT STOP RUNNING (TIMEFRAME    METHOD OF PAYMENT   DATE    ISSUE) CALL BACK #
Format for Recall: 8-10 RECALL 8/1/20 TOILET IS STILL RUNNING Job #2264520: $135.00 GARY ADAMS  Replace fill valve. Toilet is new and other parts are in good working order. (Timeframe  RECALL   date issue    previous job #   amount$   technician name    technician notes)
Warranty Info
Residential Commercial
Main – Branch Lines 6 months 30 days
Toilet - Auger 7 days 24 hours
Repair 6 months 90 days
Plumbing Replacement 1 year 90 days
  • (Per Beverly and Rachel) CSR must get approval for anything over $25
  • IF IT IS A RECALL- THERE IS NO ASSOCIATED DISPATCH FEE
  • *Billable accounts WILL get charged AH fee unless they have ‘Special Pricing’ or ‘Gold Star’ TAG

Texting Tech

You are allowed to send a tech a message to call the customer