JDC Construction, Inc.

We were under contract to build a home for *** ***In April he father came out to visit and after that she refused to communicate with me, putting her father in charge of the project She fell behind on payment and our company was unable to negotiate with her father, acting for her, a
continuation, which we attempted in good faith Consequently, per the contract, we terminated our relationship The demand for receipts came well over a month after this terminationThe original contract indeed specified copies of receipts for major purchasesSince it was written in and is non-standard we did not do so at that time We find no grounds to provide these receipts retroactively well after the contract was terminatedHad she truly wanted them she should have asked for them along with invoices that were presented during the construction phase She indeed was overcharged for electrical and plumbing as the progress payments per those contracts and the actual work done were different, due to changes in the work and *** was informed of this Our system shows she is owed $ We have simply been waiting to see progress on the house and to have a conversation with the new contractor before issuing this check Sincerely, *** *** *** ***

I am not aware of instructions or requests I did not follow. [redacted] simply ceased to communicate for reasons unknown and next thing I know her dad shows up on the job and she puts him in charge, while cowering in the background.  She then decides to sell the house 2/3 of the way through construction. All [redacted]'s invoices from JDC detail the work done and the costs associated (see attached). Our accounting was proper and all costs are readily identifiable. Our standard contracts (and part of [redacted]'s) state that: D. ACCOUNTING RECORDS Contractor shall keep full and detailed accounts and exercise such controls as may be necessary for detailed and responsible financial management of all aspects of this Agreement. Contractor’s books may be reviewed by Owner at Contractor’s or Accountant’s office. [redacted] is welcome to come to our office when my bookkeeper [redacted] is here and examine any invoices she chooses to. Since she seems to have an issue with me, I need not be present. With respect to your questions:  What ceiling light and fan? The one in the living room? It was never purchased. The trim for the bathroom fan was left on site. The bathtub? It was installed. Bathroom armoir? I never purchased one and you were never charged for one. The vanity we were going to order was with the cabinet order which was never placed. Sincerely, [redacted] Attachment: zip file of all invoices and reports

Complaint: [redacted]
I am rejecting this response because:  [redacted] was not following my instructions or listening to my requests. I put my father in charge because [redacted] was able to listen to and respond to him when he said no. We chose to stop payments when the work was unsatisfactory, and cost over runs were hemmoraging with no clear end in sight. We need receipts to ensure that [redacted] properly installed what he said he installed, and did the work he said he would do. It seems a simple, and fair solution to a bad experience with JDC construction. For example, did [redacted] keep the ceiling light and fan, bathtub and bathroom armoir that he said he purchased for the house? Or did he not actutally poay for them? To do proper accounting on this property I need to know what was paid for. To submit the refund for the overages he knows about now, he can send a check to [redacted]. Thank you, [redacted] 
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because:Hi Jeff, I do not have a problem with you personally, and you do not need to be present for me to collect receipts from you. Could you please schedule a time for me to meet with your assistant. The ceiling fan: I bought a ceiling fan from Home Depot with my own money and hand delivered it to you. I would like to returned or to be refunded the amount for the fan. I am happy to come to your place of business to retrieve copies of your receipts. After completing our accounting our records indicate that you may owe more money to be returned.Payment Summary Payment 11/12/2015 (45,000.00) Payment 11/16/2015 (7,171.31) Payment 01/11/2016 (15,191.57) Payment 03/08/2016 (6,000.00) Payment 03/24/2016 (5,000.00) Payment 03/25/2016 (4,000.00) Payment 04/01/2016 (6,093.97) Payment 04/01/2016 (2,800.00) Payment 04/29/2016 (17,436.13) Credit Memo 08/08/2016 (27,212.98) Payment 06/10/2016 (3,715.03) Payment 09/10/2015 (1,000.00) Payment 10/02/2015 (3,250.00) Payment 10/09/2015 (662.64) Payment 10/28/2015 (458.82) TOTAL PAYMENTS (144,992.45) It appears I paid $133,446 after the 11,546.16 refund. The work you completed indicates that you did $113,178 worth of work. I would like to receive the full refund of 20,268. I would like the receipts for work completed. I am looking into hiring an auditor. Thank you, [redacted]
Sincerely,
[redacted]