Wasnt getting any help so…

This is a letter I wrote in responce to our situation. We have not yet been able to get an attourny to take our case either because of finacial reasons or they think that no payment will be recieved even if we win, therfore not only will we be out of the original money but leagle fees as well.  By the way Pictures are your best defense. Lots and lots of pictures.

 

We have also tried to contact the media and all were umresponsive. ” They felt it wasnt news worthy”

 

To the Office of the Attorney General, Vermont

 To Whom It May Concern: This is a brief summery of what our problem consists of. For a complete understanding of the situation I have enclosed all records that we have, including contracts and cancelled checks.         In December of 2007 my girlfriend and myself, entered into a contract to remodel our home with Gordon Hudson of T & G Contracting based out of Hoosick Falls, NY. The Contract was for and addition on our home with a completion price of $52,000.00. The original agreement was 1/3 up front, 1/3 at 50% complete, and the remaining 1/3 due at 90% complete. Work was to begin on or around the 15th of December. We signed the contract on the 14th of December. Some work began but weather was an issue and hindered the start of the project. Mr. Hudson said the concrete would be poured on the 24th of December. On the 24th there was a no call / no show. I called and left a message but no call back. On the 26th again it was a no call / no show. I called and finally had a call back from Mr. Hudson. It was then that we found out he was ill, and said they would be there on the 27th. This was a no call / no show again. They finally arrived on the 31st. A few hours that day were spent preparing the form to pour the concrete. The foundation was poured on or around the 4th of January. Around this time Mr. Hudson approached my girlfriend and stated that all of the money was tied up in the materials and he needed to make payroll. He was wondering if an agreement to make weekly payments of $5,000.00 a week to coincide with the progression of the project. She agreed with the stipulation that a new contract be drawn up stating these changes. He agreed. A week or two later I asked him about the new contract and he said that she never said one way or the other but would get one to us. We never received the contract. At this time work seemed to progress at an acceptable rate but still behind schedule. Shortly after the first of February the roof over the garage was taken off to prepare for the construction of the second floor. From this point on work seemed to start to trickle off. Ever since the time she began to pay weekly the workers never worked a full week, However Mr. Hudson still required a full weeks pay. With less than half of the project completed T & G was paid up with the balance remaining of $2,500.00.Mr. Hudson kept telling us that the weather was a factor but on the clear days no workers were found at our job site. Around the 14th of February Mr. Hudson spoke with my girlfriend and stated that her and I had not decided between stick framing or trusses. After she had consulted with friends who were also contractors, she made the decision to go with the trusses. No mention of a price difference was made and she felt that since in the contract it called for stick framing that there was no additional charge for the trusses. Later we found out different. We were told a week after we finalized the floor plan that the trusses were ordered on the 18th of February and would be delivered no later that the 25th of February. The 19th of February was the last day that any workers were on site. On the 21st of February I called the truss company and asked the status of the trusses. They said they were waiting for Mr. Hudson to give final measurements. I told him that I was told they would be delivered on the 25th. He stated they had not been ordered. I gave the information needed and ordered the trusses. They were complete and on the truck by the 22nd of February ready for delivery on the 25th. On the 23rd Mr. Hudson came to our house at my request. He wanted to pick up the check and presented us with a bill for an additional $6,000.00. We then began to discuss the fact of the lack of work verses the amount of money paid. He still sited the weather as a factor. We then discussed our concerns of water damage due to the fact that we had been without a roof since the first of February. He stated as long as we had water standing we didn’t need to worry about it getting into the insulation on the floor. We then returned back to the amount owed and lack of work, and Mr. Hudson became irritated and raised his voice to my girlfriend stating that if we didn’t pay he would pull his equipment on Monday and he would see us in court. After he signed an agreement that the balance owed would not be expected until the 100% completion mark I gave him a check for $3495.15. As he left he said the trusses would be delivered on the 25th. The morning of the 25th of February he called the truss company and cancelled the delivery. When I asked him about this he said the trusses were not done. I told him I called the truss company and told him what they told me. He said they would be there on the 26th. On the 26th this was a no call / no show. When I called him he said the crane company wouldn’t release the crane. That Thursday the 28th they would be there. Again this was a no call / and a no show. I called and left him a message, which he called me back and left the message that due to bad weather coming it would be another week. I went to an attorney on the 3rd of March to find out our rights. He called Mr. Hudson and spoke with him and stated all we wanted was our project completed. Mr. Hudson told the attorney  that the trusses were to be delivered on the 10th and he would have the crane and crew there on the 11th. The 4th of March he came to the job site and removed all of his tools and then on the 5th he had the dumpster and portable toilet removed. When I called and asked him about his tools he simply said they needed the tools for another job. I said ok as long as they were not stolen. This was the last time I spoke with Mr. Hudson. On the 10th I called the truss company and was told that Mr. Hudson said that we still owed him money and that the trusses were not to be delivered until he said to. I then called the crane company and found out that Mr. Hudson had cancelled the crane on the 29th of February and never called to reschedule. This was done three days before the attorney called him. Since then I have contacted the Police Department and my girlfriend and I have given our formal complaints to them. We were then told that the District attorney who based on a phone conversation didn’t know if it was enough to get a conviction. The Police officer did call and ask Mr. Hudson to report to the station to give his side of the story. He said sure and never showed up for his appointment. To date I have contacted about 8 to 10 attorneys who are either to busy or didn’t feel like we would get paid if we won. In the meantime our home is experiencing more and more damage to the existing structure due to the negligence of T & G Contracting. On the 13th of February The Reynolds group, a company sub contracted by Mr. Hudson contacted me and said they had not been paid. That unfortunately they had to come and take the fireplace insert and pellet stove back. We do not know where to turn from here. Please advise as to our options. Incidentally we have tarped the structure ourselves in an attempt to slow the degradation of our home. I have also contacted the building Inspector from the Town who when he visited sighted several building flaws and issued a stop work on our construction. We may have to completely tear the structure down and begin again.  Thank you for your Time and Attention in this matter.  Sincerely  

Rick D                         

    

CC: The Office of the Attorney General, New York

Vermont Governor, Jim Douglas, via email

New York Governor, David A. Paterson, via email P.S. On 4/14/08 I was notified by an officer of the Police Dept. and told that the States Attorney will not be perusing charges against the contractor. It was stated that since some work has been done that this was a civil matter. If this is a civil matter, does this mean that no criminal wrongdoing has occurred?         At this time I am doing what I can to try and save and prevent my home from further damage from the elements.  Thank you  

Rick D

To date  have recievedsome lettersfron the AG in Vermont. They have contacted te contractor two times and continue to move forward. The NY AG has sent me a letter that said they were in the process of contacting the contractor. No responce yet. I have als recieved a letter from Governor’s office of Vermont. They sid they were forwarding my letter to the Ag’s office with the letter sent t me as well. This is whati wanted because i couldnt get anywhere otherwise so nowte AG’s office is aware the Governor had been contacted. We wil see what happens next. Until then i am taking down the addition and will rebuild it according to code.

adding on to our home

In the mid-80s, we decided to expand our bedroom, add 2 closets, and a master bath, in our Decatur, GA home. We checked out several contractors & decided on Metropolitan Home Improvement, office on Lavista Rd. We got the contract IN WRITING. Checked references, including an atlanta television sports newscaster they had done work on his house. They started and done everything shoddy. They made crooked walls. did not put the electric outlet between the closet doors centered. The bathroom window was put in crooked and propped up outside with a rock. We came home from work in March to find a hole in our existing bath’s window and it was so cold we couldn’t bathe. They punched a hole in our roof, and the list goes on. They wouldn’t fix a thing. I was carpooling and the children’s dad was a lawyer. He got the best of us too. We had a 5-day jury trial and still had to pay the geiser $12,500 (contract price) and I don’t remember the lawyer fee, but I was paying him $l00 week till I told him we could pay him no more. Why is these rats and menaces to society allowed to continue.

The other side of the coin

We are responsible, diligent, fair, talented, conscientious and creative contractors.  These past 6 months, we have dealt with  clients from hell!  

These people interrupt the work progress daily with unsolicited & misinformed advice, multiple phone calls and they are NOT PAYING for work performed. 

They try to hire our subs out from under us, are critical of methods they don’t understand and are RUDE to boot.  We can’t just pack up our bags with thousands in unpaid invoices in limbo. 

It’s all a matter of no communication possible with the husband.   He constantly rants & raves about nothing & tries to avoid the decisions crucial to the job progressing to the next level.

It is a shame they have spoiled the satisfaction of a job well done.  Makes us wonder about our career choice. 

I’m sorry contracting has such a bad reputation–but, it’s NOT always the contractor who is at fault in a dispute. 

Beware of Once and Done & Jack Caspar

In September 2007 I agreed to hire Jack Caspar and his firm, Once and Done, a home contractor located at 1016 West Church Road, Wyncote, Pennsylvania 19095 (telephone 215-572-7812) to undertake a project at my home in Paoli, PA.  The project involved renovating a carport, razing the posts and roof on a stone patio, and installing folding stairs and a plywood wall inside the garage.  The estimated cost of the project was $17,794.

 

What followed over the next five months, between September 19 and February 10, was a difficult, frustrating, and stressful sequence of events, in the form of unsatisfactory progress on the project and repeated broken promises by Mr. Caspar.  By January 8, 2008 — about four months after the work began — less than one-third of the project had been completed.  With no completion of the project in sight, I decided to end my business relationship with Mr. Caspar and Once and Done.

 

Basically, Once and Done and Mr. Caspar failed to perform in four ways:

 ·      Mr. Caspar and his firm failed to make substantial progress on the project and manage the project satisfactorily. 

The project got off to an unpromising start in late September.  On the night before work was to begin, Mr. Caspar called to say that one of his crew members was injured and thus he wanted to postpone starting the project until the following week.  In 20-20 hindsight, this was the first of many excuses that Mr. Caspar would offer for failing to work on the project.

 

Work began on razing the patio roof (which was connected to the house) and posts on October 8.  Also, a folding staircase was installed in the garage ceiling, but it was too big for the ceiling opening; it can’t be folded up properly and is useless.  This work on the patio and garage was accomplished by a one-man crew in about five working days.  It was the only work that would be done on the project.

 

On December 3 Mr. Caspar indicated the work would resume on December 17 or 18.  It didn’t.  I called him twice to find out why, and he never returned my calls.  When I finally reached him, he said that the work would begin the week of December 23.  It didn’t.  I again called him to find out why work hadn’t been resumed, and he didn’t return my calls.  He subsequently said he had given his crew a vacation break for Christmas week, and work on the project would resume after January 1, 2008.

 

At that time I asked him if the work could be completed by mid-January.  I was concerned that by now, in light of the increasingly cold winter weather, the painting and stucco work would be unable to be performed in January.  He assured me that as long as the temperature reached 40 degrees during the day, the work could proceed and that the project would be completed by mid-January.

 

I called Mr. Caspar on December 28 to find out exactly when the work would resume.  He set a date of January 3.  Once again, nothing happened: no crews and none of the remaining project materials showed up on January 3.

 

To my dismay, on the morning of January 8, a lone workman arrived unannounced to raze the roof of the carport.  Mr. Caspar had indicated that a crew of carpenters, masons, and workers would be necessary to finish the entire project.  At that point, it was clear to me that the project wouldn’t be finished by mid-January, as Mr. Caspar had indicated.  For one thing, not enough crew members had been assigned to the project to complete it.  For another, not all the project materials — the corrugated roofing and synthetic wood trim for the carport, the plywood for the interior garage wall, the cement for securing the stones that had been removed from the patio, the paint and stucco for restoring the exterior wall to which the patio roof had been attached — had been delivered.

 

One final note: Mr. Caspar was never at the project site to supervise any work.

 ·      Mr. Caspar failed to deliver all the project materials as promised. 

On October 17, after the deck had been razed, Mr. Caspar said in an e-mail that work would resume on the project once the project materials had been delivered to my home.  He said these materials had been ordered from Lowe’s and would “be onsite shortly.”  Eight weeks passed.  By December 20, only the corrugated roofing had been delivered to my house.  As noted, none of the other materials ever arrived.

 

In explaining why no work was being done on the project for eight weeks between October and December, Mr. Caspar attributed the delay to this: the corrugated roofing wasn’t in stock at Lowe’s and had to be ordered.  Both my wife and I were skeptical that the corrugated roofing, a common product, wasn’t available at Lowe’s and, even if that was the case, that Lowe’s would need eight weeks to obtain it.  (Indeed, Mr. Caspar’s credibility became such that my wife and I ultimately believed practically nothing Mr. Caspar told us.)

 ·      Mr. Caspar failed regularly to return phone calls and communicate a timetable for the project, as noted previously. 

All told, he never returned at least five of my phone calls.  On at least three occasions, I asked Mr. Caspar for a project timetable, and Mr. Caspar indicated that he would communicate his plans for completing the project.  He never did.

 ·      Mr. Caspar failed to pay money owed. 

On September 19 I gave Mr. Caspar a down payment of $5,000 to begin work on the project.  And on October 17 I made Mr. Caspar a second payment of $4,750 to purchase materials for the project (a payment that he hadn’t revealed would be necessary when he was hired).

 

On January 8, when I decided to end the project and our business relationship, I proposed to Mr. Caspar that he keep the $5,000 to pay for the labor and materials that had been used to date.  I said I thought the $5,000 payment was more than fair, in light of the relatively small amount of work that had actually been done on the project.  And I asked him to return the $4,750 to me by January 16.  He agreed to do this.

 

On January 15 he e-mailed that he was working on coming up with the money to pay me and asked if I’d be willing to wait until January 25 to receive the money.  On January 26 he in fact gave me a personal check for $4,750, asking me not to cash it until January 31, when the money deposited in his checking account would clear.  As he requested, I waited until January 31 before cashing the check.  On February 7 I was informed by my bank that Mr. Caspar’s check had bounced — that it was being returned unpaid to his bank.

 

When I called him on February 7 about the bounced check, he said he didn’t know how that had happened.  I told him that I now wanted a cashier’s check for the amount (as a verification that the check was good) and that I wanted him to let me know by February 8 at 5 p.m. how he would arrange it.  On February 8 he e-mailed me that he was unable to come up with the money owed me.  He said he was unable to pay because he was on the verge of losing his business after “a major downturn in workflow.”

 

In replying to his e-mail, I said that I found it difficult to believe that his firm had experienced a major downturn recently when in November and December he had my project, for one, to work on — and yet he never scheduled a crew to work on the project in earnest during that entire time.

 

He never offered an explanation for this, and I never heard from him after February 8.  On February 10 I e-mailed him that I wanted him to deliver a cashier’s check for $4,750 to me by February 13 at 1 p.m.  I told him that if he didn’t deliver the cashier’s check by that date, I would file complaints on the Better Business Bureau Web site and other consumer Web sites documenting my continuing problems in dealing with him.

 ·        

I’m detailing this whole messy, complicated experience for two reasons: 1) I want the $4,750 that Mr. Caspar agreed to pay me, and 2) I wouldn’t want another person to endure the same difficulties that I did with Once and Done and Mr. Caspar in the course of five months.

 

As I see it, Mr. Caspar’s word isn’t to be trusted, and his performance on all aspects of my project was completely unreliable and unacceptable.  In doing business, you don’t like to feel you were cheated and lied to and shortchanged.  Unfortunately that’s exactly how I feel after doing business with Mr. Caspar and Once and Done.  In short, it was my experience that Mr. Caspar showed almost no interest in satisfying customers or even treating them fairly and honestly.

 

###

  

lesson learned

Is there anyone who actually helps consumers after thousands of dollars were spent to improve our house,and every single job done needs to be redone.We have already spent close to ten thousand dollars to repair the terrible jobs the original contractor did.We did everything the correct way,contacted every known agency in new jersey,then filed a civil lawsuit against this contractor,later learned there were 6 suits against him.He filed bancruptcy,that was approved,forget all the money he owes everyone in the county,and this was a licensed,insured contractor,just goes to show you,anyone can get a license for anything these days.   As a consumer,does anyone know if there is anything else we can do legally??????  He should not get away with ripping off all kinds of people and now just walk away to do business elsewhere,with a fresh start no less.  Thank you to anyone who has any ideas

Home Remodeling Nightmares Blog

This is the place for homeowners to share their Home Remodeling or Building Horror stories. Whether you just need to vent, warn others or are simply appalled at the lack of consumer protection and the ease in which unethical contractors can continue to work and harm unsuspecting consumers - this is your sounding board.

Just keep the language decent but other than that have your say!

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