9/17/19 we signed a work order and paid Doug Smith a $10,000 deposit; with the remainder due upon completion of the job. He said that it would take 3 weeks to get the materials and work would begin in 4 weeks. 10/24/19 the gray siding and soffit materials were delivered, but no white trim, decking, or railing Doug said he would bring the remaining materials with him. He did not. 10/30/19, I texted Doug to ask when he was going to start, he said he would start in 2 weeks (11/14/19), but he did not show up. When I texted him, he said he would be the following week. This is a full month later than he said when we signed the work order. 11/25 he again failed to show up. Tuesday, 11/26, he and a crew arrived about 10 am. They stripped and wrapped three sides of the house. We asked if they would be back the next day, because rain was forecast and he said that they would come even in the rain, they did not. Thursday was Thanksgiving. Friday Doug showed up, but his crew did not, so after an hour he left and nothing was done. Week of 12/2/19, no one came on Monday; Doug and a helper came for a couple of hours and put up 3 pieces of siding and left. No one came the rest of the week. Week of 12/9/19, no one came on Monday; Tuesday through Friday Doug and two helpers came and started putting up the siding on the three walls that were stripped and wrapped. He still had not brought the white trim, decking or porch railing materials. He sent me a text on 12/12/19 asking for a draw of $4,200. I said no, because there was nothing in our agreement allowing for a draw before the completion of the job, and he had not yet earned the $10,000 deposit. Week of 12/16/19 the weather was beautiful all week, there were no holidays, and he did not show up at all. 12/23/2019 Doug texted me and said they would be here the next day; no one came at all that week. As of 12/29/19 it has been over three months since we paid him $10,000; since the siding was delivered 44 working days have passed and he has worked a total of 5 days. He has failed to deliver the remaining materials to complete the job; three sides of my house are partially done and nothing has been done on the fourth side, there are no gutters or down spouts. They leave trash, nails, and cigarette butts everywhere. 1/1/20 I offered to go with Doug to the supplier and pay them directly for the white trim materials, so that the job could move forward. He did not respond. 1/15/20 He again asked for additional money before he would return to finish the job. I contacted Doug Smith via Angie’s List, e-mail, Facebook, and text to inform him that we were cancelling the project Job Invoice 2120 due to failure to perform in a timely manner and failure to deliver the materials. We were also concerned about the quality of the installation, there was no flashing and trim between the stacked panels, lots of damage to the panels. 1/20/20 I spoke with Mueller Distributors, they provided me with the invoice showing the purchase price for the gray James Hardie siding. They told me that the white trim, flashing, and clips for our project had NEVER BEEN ORDERED. The demolition of this project should never have started until the trim was here, because it is supposed to go up before the siding. 1/20/20 I exchanged e-mail and spoke with a technical representative from James Hardie, who looked at the photos of the installation so far, confirmed that it was done incorrectly, that all of the siding that was put up so far will have to be removed, and it will be destroyed in the process of removal. 1/21/20 Matt Smith, Doug’s son, came to the house to confirm that the project Job Invoice 2120 with Smith Enterprise, Inc. is cancelled. He was not aware of the details of the job. He viewed the work that had been done and told my husband that he understands why we are dissatisfied. 1/22/20 we requested a refund of $8,249.48 of the deposit, since the materials were not purchased, and work of value was not performed. In addition to Angie's List (Case Number- 22485577), we have submitted complaints to the Better Business Bureau (Complaint ID: 14055310), and to the Indiana Office of the Attorney General (File # 20-CP-50494).