Energy Efficient Builders, LLC

Initial Business Response /* (1000, 8, 2015/09/04) */
Not only did I respond to the homeowners emails and calls, but we also completed separate final punch lists provided by the homeownerUpon completion of the 4th punchlist, the homeowner provided a check that was over $12,under what was
dueThe homeowner without any real basis decided to deduct that amount for what she deemed was being late and other miscitemsMy email response back outlined the reasons why I would only accept full payment (in part because I had outlined almost $in additional work outside of the contract we did not charge her for)After no response back, I was forced to file a lien against the propertySeveral months later I was contacted by the husband in attempt to clean up the matterAt the meeting, I agreed to accept $11,in payment (allowing $for payment of the flooring repair, which the homeowner was already in contact with the subcontractor I had used) and provided a lien waiverAt the last meeting it was agreed that the homeowner was going to directly contact the installerIf the installer has not shown up, the complaint should be filed with his company, not mine since the homeowner deducted for his payment from my final payment and they were going to call/coordinate directlyGiven that I had to file a lien on the property (which is the first one I have ever had to file in years), I feel this is complaint is in retaliation for exercising my legal rights in the collection process