I have a subcontractor who bid an amount to work on a residential renovation. After beginning work, 6 weeks later, he stated that he underbid the job, and "revised" his initial bid to 2.5x the amount in a text message. I requested a meet to discuss this matter, but he did not meet with me until after t...Read More...Read More
I contracted to install stone veneer according to a sample panel. The Rabbi insisted that I adjust the style. This adjustment cost me substantially more in labor expense than my original bid. I have asked for payment and am being refused. I have invested personal funds to continue the project but have n...Read More...Read More
Have a customer that requires us to do work off an original PO but drags their feet on issuing a change order for overruns on original PO. Then will not allow us to invoice the change order amount until the PO is issued. It's a catch-22 circle. We would like to issue an official invoice with demand to force ...Read More...Read More
One of our projects just had an increase of change orders for around $200K which was obviously not in the original contract amount when the prelien was originally filed. If we are creating Change Orders for the project is there a way to add this cost into the original lien amount?...Read More
Remote Contractor: Notice of Non-Payment: The amount owed as of the date of the notice: It should also include: Change Orders (Not yet approved by RC, because RC does not want to pay them)?...Read More
We are in contract with the insurance company and if this sub liens on the property, we lose our contract. The total contract amount was $20,000.00 so $6,400. 00 seems quite a bit of extra work with zero explanation. ...Read More
Customer referred by insurance company. Insurance agreement and payment was for the replacement and installation of vinyl flooring. Customer requested installation of tile instead of Vinyl (and she supplied the tile). Customer wants a detailed itemization of change order, and a reconcilia...Read More...Read More