Business ProfileforANAM Construction, LLC

Contract 11/1/2023. Progress delayed 5 times. 2/5/24 via email *** (GC/ co-owner) said all remaining materials have been ordered and completion date set for 2/5/24. ***** (PM) asked for 2nd draft of money on 2/20/24 for $24,409.26, we paid but realized it fell outside the contract. Per contract, 2nddraft due after flooring and bathrooms are completed. Neither were completed. End of March, they said we owed an additional $20,484. For items: Over theirbudget, unapproved upgrades, issues addressed without our knowledge. Water damage to a bathroom, upgraded doors purchased for $11,815 without approval. Exterior wood repair (full inspection report provided in Oct via email). Anam will not move forward until we pay the $20,484 change order and also pay the 3rd draft of $19,527.40. Per their contract, third draft is paid on completion of the kitchen and interior painting. Neither have been completed. We told *** he was in violation of his contract, he responded by saying the contract was written wrong. When we pushed back and said we wouldn't pay any more money outside of the contract, they placed a stop order on 4/18/2024 on the work and took all of their equipment from the house. Our scheduled meetings have been cancelled. Anam will not let us work on the house to try and get projects completed because it makes their insurance carrier "nervous" We are stuck in limbo without being able to work on our house or get answers to resume work. Today (5/6) after they cancelled a meeting for the third time in a row, we have asked for a refund of half the money we have given them which is $36,613.89. We have also asked for all the materials they said were purchased including cabinets, carpet, front and back door. On 2/5/24 *** said that all remaining materials had been purchased which we would be entitled to. If they provide us with the items we requested our refund request is for $23,728.13. We've given them $73,227.78, and the majority of the work has not been completed.