ComplaintsforTurning Point Restoration and Construction LLC
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Complaint Details
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Initial Complaint
03/02/2022
- Complaint Type:
- Order Issues
- Status:
- Unanswered
Pursuant to the contract, ******** was hired to complete a construction project within a 105 of the commencement date for consideration of $93.050.00 - to date ******** was paid $27,449.75 ($18,610 on 11/15 and $8,839.75 in January 1/18). ******** was behind schedule and the work That was completed must be redone, as it didnt follow the architectural drawings (per the architect), this contract was terminated. I am requesting the following:Detailed invoices for materials purchased and labor completed from all sub- contractors, including copies of paid invoices and lien waivers from the electrician, plumber, and *********************** for the funds paid them. The invoices from the sub-contractors should detail materials and labor. Return any unused funds ********************** as well as reimburse Clearwater for funds used to pay for work not done per the drawings ?and in violation of our contract, as that work will need to be redone.Copies of paid receipts for materials ********/Turning Point has spent to date Clarity on the line item Permits/Miscl in the amount of $2K.
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Customer Complaints Summary
1 total complaints in the last 3 years.
0 complaints closed in the last 12 months.