G3 Construction Group

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my dispute Please enter your reason(s) for rejecting the business response below The response from the GConstruction group/ [redacted] (referred hereafter as They/them/He) is not correctThe poor quality of work completed and changing the payment plan without discussing with me has caused confusion to agree on the additional paymentThere was no supervisor or Manager from GConstruction when the initial work was completed, and Mr [redacted] was asking to pay extra payment (2nd draw) with all the pending works on the initial low quality work competed with issuesI did not call Mr [redacted] everyday to pressurize on getting the work started, even though the work started with more than weeks delay as promised in the contract (I can prove that with my phone call records)We had agreed on the amount (including the advance) as mentioned in the contract (which is attached here)There was change order which we agreedIn the work already done, there was only a very small extra concrete work which did not require any additional hauling or prep (because it was done with the original concrete work) It has been very difficult to communicate with ***, when I requested for fixing issues on the work completed and trying to move forwardI am attaching email copies here, which clearly explains the details of what work was done and how much is the total amount for the work completed (and so he owes me little over $2000)The new invoice he sent to me is only to cover them (GConstruction) to avoid paying the amount he owe to meThe later invoice he sent is not the agreement (cost of work items) we agreed and signed, but a higher price that he came up with I am in good financial standing to pay the amount and only reason I questioned him was because of the way this work was handled (poor work quality and communication)I tried to be causcious before making the second payment and he was not willing to discuss, but trying to force me (with phone texts) to make that payment quickly I had already spend too much time to shortlist this company to get work completed, and now I am in a position that I need to spend all that time and effort againIt has been a stressful experience overall Regards, [redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my dispute.
Please enter your reason(s) for rejecting the business response below.
The response from the G3 Construction group/[redacted] (referred hereafter as They/them/He) is not correct. The poor quality of work completed and changing the payment plan without discussing with me has caused confusion to agree on the additional payment. There was no supervisor or Manager from G3 Construction when the initial work was completed, and Mr. [redacted] was asking to pay extra payment (2nd draw) with all the pending works on the initial low quality work competed with issues. I did not call Mr. [redacted] everyday to pressurize on getting the work started, even though the work started with more than 3 weeks delay as promised in the contract (I can prove that with my phone call records). We had agreed on the amount (including the advance) as mentioned in the contract (which is attached here). There was change order which we agreed. In the work already done, there was only a very small extra concrete work which did not require any additional hauling or prep (because it was done with the original concrete work).
It has been very difficult to communicate with [redacted], when I requested for fixing issues on the work completed and trying to move forward. I am attaching 2 email copies here, which clearly explains the details of what work was done and how much is the total amount for the work completed (and so he owes me little over $2000). The new invoice he sent to me is only to cover them (G3 Construction) to avoid paying the amount he owe to me. The later invoice he sent is not the agreement (cost of work items) we agreed and signed, but a higher price that he came up with.
I am in good financial standing to pay the amount and only reason I questioned him was because of the way this work was handled (poor work quality and communication). I tried to be causcious before making the second payment and he was not willing to discuss, but trying to force me (with phone texts) to make that payment quickly.
I had already spend too much time to shortlist this company to get work completed, and now I am in a position that I need to spend all that time and effort again. It has been a stressful experience overall.
Regards,
[redacted]

I/we/us heafter will refer to ([redacted] and
or G3 Construction Group LLC). And He/him/his/ Mr.[redacted] will refer to [redacted]
[redacted].  We were called to give an
estimate to Mr.[redacted] for work on his property at [redacted]I met with Mr.[redacted] several
times and...

had given him several different estimates before he decided on a
scope of work. We requested a deposit of 50%
down with a draw requests after completion of certain items which he said he
wanted to only put a certain amount due to finances not available yet. I
restructured the pay schedule to accommodate Mr.[redacted] The pay schedule was as follows: Down payment $7,000.00Upon completion of electrical & Plumbing rough-in, Irrigation renovation, and concrete $3,000.00Upon completion of stone work $3,000.00Balance upon completion $4,000.00 Mr.[redacted] was told that we were
2-2 ½ week out before we could start his project. We started soon with
Irrigation renovation and plumbing, removal of dead trees but the weather
prevented us from doing the concrete work. Mr.[redacted] called everyday asking why
we haven’t started the concrete although at one point it rained 5 days in a
row. With concrete work it is not good to do when the ground is muddy as it
will tear up the yard. With Mr.[redacted] pressuring us to start, we did the patio
cover 1st resulting in extra work but trying to satisfy the
customer. After we had completed the patio cover, the ground was dry enough to
start & complete the concrete. Mr.[redacted] added additional concrete work
which resulted in additional prep & haul off. Since we had completed
additional work, I had ask for the second payment to be $5,000.00 instead of
$3,000.00 and he had also added addition work. After several conversations and
not getting anywhere with Mr.[redacted], we ceased work. We revised the paperwork
at least 7 times at Mr.[redacted]’s request. The final time he said he wanted the
outdoor kitchen to be the next work to start, so we revised the paperwork to
reflect that, but he changed his mind again. It had become very evident that
Mr.[redacted] had not gotten the finances he had anticipated and that is why he
continued stalling. With the work that has been
completed, Mr.[redacted] would owe G3 Construction Group $1,186.00 This does not
include office staff expenses. We tried & tried to make this customer
happy, but as stated, he didn’t have the finances to make the initial 50% down
payment, so it seems the other finances never materialized. Thank You,[redacted]