notice of commencement had only re-roof listed on it. other work was performed as well, all through an insurance claim. after all work that GC and sub contractor was to preform was done we had a verbal agreement of what was due to him and what I would recieve back from the insurance company money. The checks were cut I thought all was good. Then, two weeks later GC is saying I still have a balance with them? When we went over final billing we each had the same paper work with the same numbers. The GC is a roofer and the roof was totally completed. He sub contracted out the other work which needed to be done which also has been completed. The GC is now saying that the numbers weren't correct and that I still owe 1499. He has never produced any documents to show proof. The money that came back to me was for things not done at all. For example, content manipulation. I did that myself. GC stated they went off of the scope of loss for pricing so there was no other form of contract or invoicing. the amount on the contractors lien filed with mortgage company was met and then some. GC never changed that paperwork. at this point insurance company is done with the claim.