I recently tried out a new plumber for my business, which is small but high end renovations.
He was recommended by someone I know, and I confirmed with him that he was ok with small jobs.
He did 3 jobs for me, first one he was very reasonable, and I was more than happy to pay him.
The next jobs, he was late, or never even showed up, called.. I had to call him numerous times to only get replies that he would be there later etc.
Sometimes this does not work because I have to be there to show him what needs to be done etc, which him not showing or calling wastes my time.
Anyways, these simple jobs, usually run around $700 to $1000, He charged me 1600 for one that I figured to be around 900.
Another one he charged me 1200 when I figured it to be around 650
He sent 2 people to do 1 person's work, billed for travel both ways, within city limits, I have documentation from the homeowner's security that one of his guys was present 4 hours one day, while he billed for 8.
I understand that he has to charge for travel, and to pick up material, but it doesn't take 4 hours to get a couple of fittings, and pipe.
I kept track of his worker's hours, and he overcharged me about 6 hours on one job. (16 HRS. instead of 11)
Long story short, I had phone conversations, and numerous emails explaining that I was unhappy with many particulars and he just made excuses about it.
I sent him a letter, breaking down one job and proposed a new amount, explaining hours,(materials I am fine with)
I saw 2 builders liens in my mailbox.
My customers are aware of this and I have their support.
I will pay these invoices, but I want to know what would happen next if I contest this?
I know he is out some time and money to get the lien in place, and he has 180 days to file a suit.. What costs are involved with this?
I feel like sticking to my guns and make it not worth it for him...
I mean, if he didn't want to do the job, he could have easily told me. But no, he sent me a "F*#k off and go away" invoice.
Anyone else have an experience like this?
He was recommended by someone I know, and I confirmed with him that he was ok with small jobs.
He did 3 jobs for me, first one he was very reasonable, and I was more than happy to pay him.
The next jobs, he was late, or never even showed up, called.. I had to call him numerous times to only get replies that he would be there later etc.
Sometimes this does not work because I have to be there to show him what needs to be done etc, which him not showing or calling wastes my time.
Anyways, these simple jobs, usually run around $700 to $1000, He charged me 1600 for one that I figured to be around 900.
Another one he charged me 1200 when I figured it to be around 650
He sent 2 people to do 1 person's work, billed for travel both ways, within city limits, I have documentation from the homeowner's security that one of his guys was present 4 hours one day, while he billed for 8.
I understand that he has to charge for travel, and to pick up material, but it doesn't take 4 hours to get a couple of fittings, and pipe.
I kept track of his worker's hours, and he overcharged me about 6 hours on one job. (16 HRS. instead of 11)
Long story short, I had phone conversations, and numerous emails explaining that I was unhappy with many particulars and he just made excuses about it.
I sent him a letter, breaking down one job and proposed a new amount, explaining hours,(materials I am fine with)
I saw 2 builders liens in my mailbox.
My customers are aware of this and I have their support.
I will pay these invoices, but I want to know what would happen next if I contest this?
I know he is out some time and money to get the lien in place, and he has 180 days to file a suit.. What costs are involved with this?
I feel like sticking to my guns and make it not worth it for him...
I mean, if he didn't want to do the job, he could have easily told me. But no, he sent me a "F*#k off and go away" invoice.
Anyone else have an experience like this?