Business ProfileforTexas Spray Foam Specialists

The transaction Date is 04/24/2023 with ****************************************************** the owner, to replace the seal and polyurethane on the roof of our building. The project was estimated at 4 days from start to completion. Including the cleanup. ********************************* requested that we make the cashier's check in his name due to him needing the money to purchase the materials quickly. We agreed and gave the required 50% of the contract price. We gave ***************************** the owner of Texas Spray Foam Specialists a cashier's check of $6000.00. ***** and his wife showed up on the first day for about 2 hours and left. I called ***** to see what was happening and he said he'd be back the next day. He and his wife showed up again in the morning but when I arrived at the church building no one was on site. I called Mr. ***** but he would not answer my calls or return my calls. I emailed but no answer. We finally had to get another company to do the work. We went to an attorney that wrote ********************************* a letter seeking damages and amount we paid him to do the job. However, he didn't answer. We have also filed a complaint at the ***** police department. We still have not heard from ********************************* and we want him to pay the church the $6,000.00 we paid him to do the work that he did not do!