Mar-New Construction Reviews (%countItem)
Mar-New Construction Rating
Address: 7204 8 Ave, Regina, Saskatchewan, Canada, S4T 0W9
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Contractor *** had failed to follow his time commitments three times; First time when the job was not completed as per commitment before Christmas. Second chance was given to finish by 31 of December 2017. Third chance upon contractor request for one more week until (January 7, 2018).
*** were fully aware that tenant (***) are coming in January 2018 for renting the basement and bathroom should be done before her arrival.
November 30, 2017 *** visited at the site, I asked him to finish bathroom renovation (5'x 5') in December as in January 2018 my tenants are coming to start University and I need an estimate, *** took measurement and draw some pictures and advised he would sent me the quote in couple of days.
December 4, 2017 I reminded him for quote
December 11, 2017 he sent me a quote that I accepted without any condition and asked to complete this job before Christmas. I left keys for him in the mailbox to start work.
December 14-27, 2017 *** had been completely ignored my text and phone calls. nothing was happened at bathroom.
December 22, 2017 I asked *** (his friend who proposed and refer ***) to contact and check with *** and ask why he is not answering me and when he is going to complete his job? *** also confirmed to me his working style back up at one site. on behalf of ***, *** gave me assurance that the job will be done by 31.
December 27, 2017 *** picked up my call, ***, I asked him if he could complete this job before 31, he promised that it will be done by then.
December 29, 2017 I received a call from *** that the bathroom planned has slightly changed as *** extending the size of bathroom that raise the cost a bit more, I asked him why *** is not talking to me he said *** advised him to tell me about the change on his behalf. I said I am not worried about the cost just finish the job by 31 December 2017 I am only worried about my customer (tenants).
I visited at site on December 31, 2017 nothing was happened, ***
tenant came from PA with truck loaded full of belongings accompanied with parents (six months lease). They all got upset when they looked at incomplete renovation. *** requested me for another week time to finish the job. I told *** upfront that he will be responsible for the expenses I incurred for her stay and will deduct from his bill if job will not be done. *** agreed.
January 7, 2018 Week later as usual the work was not done and *** were putting blame on labours. My client got made and asked for refund $3000. ***
I asked *** to stop work and to don't come to my place take your tools, and remove the garbage and junk or I will remove at your cost. I will calculate my losses.
*** took all the material except garbage and junk, which cost me $300 alone for removal and dump.
Brand new Vanity in a box was stolen from the property.
Since he left he was keep asking me for money for his work, he had submitted three different invoices with different charges.
Now his friend *** (who did plumbing job) friend of *** asking me to pay his invoice separately as he does not want to involve in this matter. I asked him *** will pay him not me.
I have discovered the following issues;
framing size of the wall is defective not aligned for drywall, walls become challenged while putting on drop ceiling. flooring patch was not done properly. All left over material and brand new vanity was removed from the property without my permission and left behind garbage and junk that cost me additional for removal.
Return all the *** material removed from my property or equal amount of material.
compensation of Repair cost of all issues identified above
All left over material and brand new vanity was removed from the property without my permission and left behind garbage and junk that cost me additional for removal. Return all the *** material removed from my property or equal amount of material. compensation of Repair cost of all issues identified above *** pay for the contractor invoice who fixed and finished his incomplete unsatisfactory job.
The work did not get completed on time. The scope of work changed due to plumbers request (*** who works for the *** (***), on many of his rental properties. The bathroom initially had to be changed due to the main plumbing stack from the upstairs being in the middle of the existing bathroom. His plumber could not move the main due to the condition of it and due to the condition of the house. Therefore the bathroom was taken down are reframed, rewired, re-plumbed to accept the new finishes. The changes were confirmed with *** at the end of December. We had discussed having the bathroom functional for the 11th at which the drywall was ready be painted, toilet and flooring was complete and door and vanity were ready for installation. At that time we were told to abandon the project, at which we removed the majority of our things (tools and the like). A few miscellaneous tools (broom, extension cord, floor scraper, drill bits, pry bar, and the unopened vanity were removed on the 1st of February.
The makeshift basement suit was listed for $450.00 prior to us being there, so I am not sure where the $3000.00 number came from. I was told to send my invoice first so he could assess his cost which is probably were it came from.
framing size of the wall is defective not aligned for drywall, walls become challenged while putting on drop ceiling.
-framing wass plumb and square and to code.
flooring patch was not done properly.
-floor patch was done to best building practices
All left over material and brand new vanity was removed from the property without my permission and left behind garbage and junk that cost me additional for removal.
-vanity was unopened and removed with other tools.
Return all the stolen material removed from my property or equal amount of material.
-nothing was stolen
compensation of Repair cost of all issues identified above ***
-the incomplete work was removed from the invoice.
(The consumer indicated he/she DID NOT accept the response from the business.)
The work was not completed on time due to MarNew construction Ltd professional negligence, dishonesty and Deficiency in the company's performance with regard to the services agreed to provide.
*** confirmed at the time of estimate that Plumber (*** would work for MarNew Construction Company Ltd on my bathroom renovation project at *** (MarNew construction Ltd has billed me for *** work on February 8, 2018).
Work had not been started and wasted ten days from December 11, 2017.
*** (Plumber) was acted and communicated on behalf of MarNew construction Ltd on December 21 requesting for jack hammering for relocation of toilet and vanity as per agreed service. (***).
No change in work scope. ***
Until January 11, 2018, after given three chances, *** fails to complete his job on time.
How come MarNew construction company painted bathroom walls that have no drywall, taping and mudding outside the bathroom walls, ceiling, tab surround and he suggesting that he will paint and install everything in one day, how come? ***
Flooring patch was not done properly. *** under the frame the floor was not properly patch prior to the framing) ***
I gave *** 24 hour notice for removal of his belongings and garbage. (***)
January 11, 2018 *** had removed all his tools and left behind, unopened vanity, garbage and demolition. He dropped off my property key in the mail box. He asked for $1150 at least to cover his cost. (***)
*** admitted that he removed the vanity from my property on February 1st, since he return the keys of my property on January 11, 2018 and he was told not to work or enter in my property so how could he obtained the access to my property and took vanity? ***
February 8th he submitted another invoice that was four times more than $ 1150, (I am not sure where this huge amount came from) that including the cost of *** vanity that he already taken out from my property without my consent, incomplete drywall and flooring patch charges, also included (*** plumber charges.
Details of three different invoices from MarNew construction Ltd are below:
Invoice 1, December 4, 2017 total= $ 5291.34 (for complete work)
Invoice 2, January 11, 2018 cost = $1150.00 (for incomplete work) version 1
Invoice3, February 8, 2018 cost= $4422.21 (for incomplete work) revised version 2
The plumber continued to work at the property after we were told to remove our tools. The plumber conveyed that he would invoice *** directly.
The "invoice 2" was just to compensate us for the material we had installed in the property not including the plumbing, which was going to be invoiced directly to him (according to plumber. however *** wanted us to invoice for everything (including the plumbing) other than the incomplete work.
The "invoice 3" was what *** requested.
There were two vanities on the property and one was not for this project and one was. Workers were there when I picked up the extra vanity, so I'm not sure what the issue with the vanity is.