Business ProfileforC&N Construction, Inc.

On 04/6/2023, **************************** was contracted to complete repairs caused by hail damage on 04/04/2023. The contract was for roof repair, gutter replacement, siding repair, window wrap and bedroom ceiling repair. Work order was approved by ************************* and a check was issued on 05/09/2023 for $27,027.00 to be paid to the company performing services, in this case ****************************. The roof was replaced on 06/21/2023 and the gutters were replaced within the following 2-3 weeks. At that point all work ceased. I reached out to **************************** via multiple phone calls in September and October. I sent a text to the field supervisor, *******************************, on 10/31/23. She responded that she would look into the matter. I received a call from another **************************** representative a day or so later, who stated they would finish the siding, window and ceiling projects, but encouraged me to contact ************************* about replacing all of the siding so the colors match. 01/18 *********************** took a portion of the siding for color match stating he needed several weeks. I reached out Feb. via phone and **** stated they found a color match but no one came out. I reached out again the week of 03/25 by phone and by text asking for it an update on job completion. My AFI rep informed me that we needed the projects completed as it was approaching 1 year and he need picture proof. I left this information in the message. *********************** reached out on the 04/23, stated that the siding pieces would be re-attached and stated an invoice had been sent that I never received. He stated that the total due is $8, 469 the remaining balance for the roofing project. However, they have not completed all projects they were contracted for. As of 06/06/2024, the siding replacement, window wrap and ceiling repair have not be started/finished by ****************************.