It has been extremely disheartening and frustrating that our contractor (111 Grading and More- (NAME REMOVED) is the owner) that I received from Angis website as a certified pro contractor has failed to follow through on our contract dated 3/10/25 to construct our detached garage. The contract specified a completion date of 4/17/25, weather permitting, and they stated that the project would take only 34 weeks. We are now over one full year with no completed structure/project and an unprotected building shell with no commitment from the company to complete it.
We were patient and understanding regarding their family tragedies; however, even prior to that, progress was consistently slow or nonexistent. Communication has been unacceptable. The last time I spoke with (NAME REMOVED) was on 9/11/25 when he came to pick up a check. Since then, I have left numerous voicemails and text messages for both (NAME REMOVED) (son and business partner) with no response. I have an email thread with documentation of weak communication and failed commitments. They assured us before signing the contract that communication would be a priority, this has not been the case. They have provided multiple completion dates via email, and none have been met.
Payments Made Under the Contract ($29,671.00):
3/10/25 1st contract draw (deposit): $2,481.00
4/30/25 2nd contract draw: $6,945.00
4/30/25 Change order (additional foundation work): $7,640.00
6/16/25 Change order (pump concrete due to access issues caused by delays): $1,240.00
9/12/25 3rd contract draw (materials, structure build, site work): $16,851.00
I can provide copies of receipts and/or checks showing proof I have paid these amounts.
Materials Delivered (framing and roof material):
9/18/25 Home Depot: $3,985.87
10/24/25 Home Depot: $700.86
Total materials delivered: $4,686.73
We received and protected these materials ourselves for three months until framing began on 12/11/25. No one from their company was present to manage or oversee the delivery or protection of materials.
Labor Performed:
12/11/25 (NAME REMOVED) and 3 workers: 10:302:30
1/26/25 (NAME REMOVED)and 3 workers: 10:154:30
Total estimated labor: 10 hours × 4 workers × $30/hr = $1,200.00
(NAME REMOVED) stated on 1/26/25 that the roofers would arrive within a few days to install the roof and protect the structure. He also stated (NAME REMOVED)would be calling in for an inspection of the framing. This never occurred even after several phone calls, text messages and emails.
After nine days of no response from (NAME REMOVED) regarding the inspection, I scheduled the inspection myself. On 2/3/26, the inspector identified several issues requiring correction, including the need for an LVL ridge beam or additional rafters and joists for the dormer. No response from (NAME REMOVED) with a plan to correct and continue the project. The building shell remains unprotected with damage due to several rain/storm events.
Work left to complete:
- Correct framing to meet code and pass inspection
- Install roof
- Install Hardie board and batten siding, trim, soffit, fascia, etc.
- Install windows and doors
- Install electrical scope of work
- Install insulation for walls and roof
- Prep and paint
- Site work per contract
Material remaining to be purchased:
- Additional lumber to finish framing
- Hardie board and batten siding, trim, etc
- Doors and windows
- Insulation
- Paint
- Stone for site work
Reimbursement Calculation
Amount paid on 9/11/25 for completing the structure and site work: $16,851.00
Less materials delivered: $4,686.73
Less estimated labor completed: $1,200.00
Total owed back to us: $10,964.27
(We are requesting $10,900 as a rounded, very fair figure.)
This request is more than reasonable given:
The project has remained incomplete for one year.
Additional materials and corrective work are now required to pass inspection.
Access limitations caused by delays will increase future labor costs from another contractor.
Costly premiums with another contractor to take on risks of the project.
Personal hardship and distress.
They have not met a single commitment or deadline since the contract was signed.
________________________________________
I am requesting reimbursement of only $10,900 which is more than fair based on the additional cost now required to complete this project by another contractor due to risk.
I have requested this reimbursement directly from the contractor without resolution.