EDW Builders,Inc.

As per your last Comments, we believe it would be in the best interest of us both parties to part ways as consider this issue closed.
[redacted]
EDW Builders Inc

---------- Forwarded message ----------
From: EDW Builders <[email protected]>
Date: Wed, Mar 19, 2014 at 12:38 PM
Subject: Re: [redacted]
To: [redacted] <[redacted]>
In regards to the issue from the homeowner, The...

homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paid. We would be willing to complete all work as per contract when payment has been made  
---------- Forwarded message ----------
From: EDW Builders <[email protected]>
Date: Wed, Mar 19, 2014 at 12:38 PM
Subject: Re: [redacted]
To: [redacted] <[redacted]>
In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paid. We would be willing to complete all work as per contract when payment has been made 
 
---------- Forwarded message ----------
From: EDW Builders <[email protected]>
Date: Wed, Mar 19, 2014 at 12:38 PM
Subject: Re: [redacted]
To: [redacted] <[redacted]>
In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paid. We would be willing to complete all work as per contract when payment has been made

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because:
As I said before, I have met and exceeded all required schedule payments as per contract. I am not obligated to make FINAL payment before the contractor performs the tasks identified in the initial complaint.  One of those tasks is the review of credits owed me, and I believe those credits exceed the amount the contractor thinks I owe him.
Another 10 weeks have passed since filing the complaint with the Revdex.com. The contractor has held the project at a standstill for over 4 months. I have started to look elsewhere for the parts I am owed and that I have already paid for.  
A suitable outcome for me at this point would be to simply agree to terminate our relationship with this contractor.
 
Regards,
[redacted]

Review: The builder was contracted to build a large addition on our house. The addition is complete, but I need to resolve the following issues before I make my final payment. I have tried to contact the builder by e-mail. I have not heard from the business owner since a highly unprofessional phone conversation on 12/5/13. That conversation included a hang up by the owner and a comment that he did not need to listen to my "expletive", hence I have not contacted him by phone since.

The following issues need to be resolved:

1.) Receipt for my most recent payment.

2.) Lien waivers from each of the builder's subcontractors.

3.) Parts for windows, etc., that were damaged during construction

4.) Credits owed to me to be deducted from my final payment (a preliminary list was sent to the business owner on 12/5/2013 as he requested).

5.) Discuss resolution of other construction issues which will translate to additional credits.

NOTE: I am not asking for any additional labor from the builder. I have completed everything that was unfinished (and required) to get a CO.Desired Settlement: A professional conversation with the builder to reach a resolution for the above items. My final payment will be made when the above items are resolved.

Business

Response:

---------- Forwarded message ----------

From: EDW Builders <[email protected]>

Date: Wed, Mar 19, 2014 at 12:38 PM

Subject: Re: [redacted]

To: [redacted] <[redacted]>

In regards to the issue from the homeowner, The homeowner did not follow thru with the payment schedule as per signed contract, therefore we are not obligated to continue any work until the payment schedule has been followed and any outstanding balances are paid. We would be willing to complete all work as per contract when payment has been made