Dobransky Construction, Inc

Initial Business Response /* (1000, 4, 2015/07/22) */
In response to the complaint filed by [redacted] on July 6, 2015. The mechanic's lien that has been placed on [redacted]'s property is completely valid. No full and final payment has been received from [redacted] on the work done on his...

home. We were contracted by [redacted] & [redacted] to complete a foundation repair on their home, while completing these repairs [redacted] & [redacted] requested us to do some additional upgrades to their home that was beyond the scope of the original repair plan. The additional work was billed appropriately, and was fully approved by [redacted] & [redacted]. Copies of all receipts, contracts and explanation of charges have been sent to [redacted] on September 30, 2014 via email. [redacted] responded to that email on October 16, 2014 confirming that he received that email. The invoice for the additional work sent to [redacted] was returned with the line item costs crossed out and the amounts that [redacted] felt he needed to pay hand written in their place. In most cases the amounts that he agreed to pay would not sufficiently cover the cost of the materials used, or the labor to install those materials. Copies of all documentation can be sent to the Revdex.com if necessary.