Client refused to pay last Part of Contract Causing Delays on her project, and Preventing us from Finishing 100%. Client took keys from our lockbox, and Emptied out the House taking more than $4,000 worth of Tools and Equipment, Also recently Client Called Credit Card Issuer to dispute transactions for a project thats has been done at 90% since she Stopped us. Extra Scope of work had to be done in order for us to Complete the project and she refused to pay for that alleging that the first Scope of work hasn’t been completed as for what she had paid for.