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Haggerty Contracting Reviews (4)

I have been in contact with *** *** and we a trying to resolve this issueWe left the job because of non paymentMe *** did not think he had to pay the full amount I was asking forWhen we originally agreed upon the job I stated that the payments would be skinny towards the end of the job
because of the discount he was receiving

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***
*** *** asked for $10,in early October This would have left approx6% of the entire job to be paid with an immense amount of work yet to be completedTwo weeks after his departure we received an updated invoice requesting the overall cost of the job be increased by $It remains our belief that Mr*** both underbid the contract and mismanaged his time working on the project and the additional funds were being requested as a measure to make up for those errorsI have in writing and recorded where work was agreed to and later called a change in the original estimateSince the job has begun, we've learned that the electrical panel could not handle the additional load and that the furnace could not handle the heating for the additional spaceThese should have been identified before work began and it seems now like we are being held hostage until we pay the additional money he's asked forWe've sent him a final notice of what we expect from him to complete this jobI've consistently tried to see this issue through his eyes and have compromised again and againHe now has been given until COB Feb to agree to the terms we have set forthIf he does not agree, we will make the presumption that he has no intention of returning to the work siteWe sincerely hope he reconsiders as it is my belief, still, that Mr*** has a great deal of talent that I would sincerely hate to see wasted
Regards,
*** ***

I have been in contact with *** *** and we a trying to resolve this issueWe left the job because of non paymentMe *** did not think he had to pay the full amount I was asking forWhen we originally agreed upon the job I stated that the payments would be skinny towards the end of the job
because of the discount he was receiving.

Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does not satisfy or resolve my issues and/or concerns in reference to complaint # ***
*** *** asked for $10,in early October This would have left approx6% of the entire job to be paid with an immense amount of work yet to be completedTwo weeks after his departure we received an updated invoice requesting the overall cost of the job be increased by $It remains our belief that Mr*** both underbid the contract and mismanaged his time working on the project and the additional funds were being requested as a measure to make up for those errorsI have in writing and recorded where work was agreed to and later called a change in the original estimateSince the job has begun, we've learned that the electrical panel could not handle the additional load and that the furnace could not handle the heating for the additional spaceThese should have been identified before work began and it seems now like we are being held hostage until we pay the additional money he's asked forWe've sent him a final notice of what we expect from him to complete this jobI've consistently tried to see this issue through his eyes and have compromised again and againHe now has been given until COB Feb to agree to the terms we have set forthIf he does not agree, we will make the presumption that he has no intention of returning to the work siteWe sincerely hope he reconsiders as it is my belief, still, that Mr*** has a great deal of talent that I would sincerely hate to see wasted
Regards,
*** ***

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Address: 2359 Georgia Shore Rd, Saint Albans, Vermont, United States, 05478-3041

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