Business ProfileforAdame Construction

On 3/19/22, I met ******* Adame and took him around my property and answered his questions about adding a home addition in my backyard. At the end of inspection, ******* recommended sending his plumber to inspect the plumbing and sewer line at a cost of $250.00. He would need $7,500.00 to develop a full set of plans to submit to city for permit before construction can start. After visit, he emailed invoice for $7,750.00 to start project.On 3/20/22, I paid the invoice in full via Intuit Quickbooks.On 3/23/22, I met with ******* and architect ************************* for on-site review, taking measurements to start architectural plans.On 4/1/22, ******* and ***** emailed first plans for review. I replied that I needed time to review and make revisions. ******* had ***** develop room layout suggestions.On 4/23/22, I emailed ******* stating that I was already working on revising the plans. I would email him once I was finished.On 10/5/22, I finally emailed ******* with my revised plans of what I wanted for my home addition.On 11/10/22, ******* met me at my property to review my printout plans. ******* pointed out problems such as the carport rooftop structural issue and converting fireplace for two-way use. We agreed he would send his crew to inspect if the chimney can be converted. He also said a soil report will need to be ordered and scheduled. On 1/30/23, I called and emailed ******* on getting updates of where we are with my project. ******* replied there was a very large miscommunication on what the next steps were.On 2/2/23, I emailed back with my understanding of what the expectations were. I included my new revised plans to avoid any miscommunication so we can have ***** finalize plans to submit for permits. ******* emailed back saying he will review and get back to me. I tried many times since to reach ******* with no response.I would like to resolve this issue with partial refund for services not rendered. I am willing to accept a partial refund of $6,000.00.