hello, I contracted a merchant to purchase kitchen cabinets, accessories and countertop. the first deposit fo $5,000 was paid via credit on May 6th 2019, the original estimate for the delivery was 4-5 weeks. however, after multiple follow-up the cabinets was delivery on August 7th 2019, the size was incorrect, The merchant was authorized to take partial payment of another $5,000 on Aug 7th but he took the full balance of $6,543. Later I got a text indicating that the variance will be applied to the countertop, Which I was ok with, I was told by the merchant that the countertop will be installed by Aug 27, 19 but that never happened. I couldn't get a completion date from the merchant. On October 1st, 2019 the merchant advice me to pay double for the countertop to another fabricator. My home was still a mess and the cabinets issues has not been rectified by Oct 9th. 19. I call my credit card and dispute the cost for incomplete work. on Dec 2nd, I receive a call from my credit card company indicating that the merchant want to complete his work and hence the $11,543 was re-issued to him. On Dec 9th, I receive a letter in the mail of a Mechanic's Lien for the full amount of $11,543. where my I receive no accessories and the kitchen is still unfinished. Please advice