After just over a week of work, contractor demanded full payment claiming project was "complete." Upon inspection, only up to half of the sheetrock work was completed, and out of the work that was actually done, it was sloppy and will need to be redone.
Met in person to discuss issues - gave partial payment in good faith, contractor promised better communication. Since then, minimal work done and now won't answer calls or texts from either of us. Nearly a month later, project remains incomplete. His project management, billing practices, and communication are severely lacking.
He removed line items from his digital invoices that he no longer wanted to complete, but seemed unaware that the original PDFs showing these items were still attached to invoices. His crew slowly stopped coming out, then he claimed they had covid, and now he is completely unresponsive. read more