Hello guys, I'm new to the contracting world and 2nd year in business. I've learned a lot along the way, fishing through good subs and bad subs unfortunately.
First time dealing with a customer wanting an unrealistic request, actually demand.
So working on completing a 32 window project, most special order. After contract was signed, waited a week for payment to clear, 2 weeks later finalized the vendor I was going with and order was placed. Called back a month later to get update and status of windows, nothing yet. Called a week later only to find out the order was being held up for some odd reason at the manufacturer. Instead of telling customer this happened, I assured them that there was some confusion with the vendor and manufacturer and i've requested they expedite instead.
The manufacture was on back order as is cause they were approaching the holidays and was told to add an addtional 2-3 weeks. Finally got the windows right in early winter. Exterior project in the middle of winter is difficult, paint doesnt dry, caulking doesnt set correctly, wet conditions make it difficutl to climb ladders along with saturated ground (which this season was a really wet one) and cold temps pretty much delayed most of the project along with delivery delays, plus damaged windows that had to be reordered, etc.
It was a process to finally start and get going, customer understood, expressed a little frustration but overall in good spirits.
Long story short. All windows installed, metal capping around windows was a little snotty from the sub, but they werent done with their work so I was going to have the lead installer do his QC final walk through once he was done, correct his mistakes at his cost and after he gives me the green light, i do my own thorough walk through with customer to assure satisfaction.
Project never gets to the end. Customers son-inlaw jumps in, dissects the project, comes up with a huge punch list, doesnt let my original installers come back on site to fix and correct cause they had a dispute. I end up keeping them off site to make customer happy. I'm trying to get a new crew out there, but now customer has new demands.
Now customer wants me to complete the project (which I want to do), completely replace all metal capping (which I'm willing to do). Finish a $4500 change order at my expense (which I agreed to do for the inconveniences and delays) and Finally, customers son-inlaw wants me to forgive the final balance on the contract ($7000). I told him I cant do that. And now the son in-law is trying to call all the shots.
He wasnt on the contract or signed it, doesnt live there, not a project manager of any kind, not an agent or power of attorney. Should I tell him to F-off cause hes not on contract or just suck it up and work with him. But i'm not willing to forgive the final balance. He's touching himself if he thinks that.
Obviously there is more details but thats most of it. I tried to be truthful and accurate so someone reading can get a feel for the back story leading up to now. First time dealing with this kind of scenario and wanted some advice before getting carried away with a lawyer or going for a lien.
On top of that, this son inlaw wants to charge me $40 an hour to supervise my crews finishing up the project if we get back on-site hahaha. Tell me this kids is crazy? Which I have a clause in the contract stating he cant instruct or tell my guys what to do or interfere with work progress.
Let me know what you guys think. Thank you!
First time dealing with a customer wanting an unrealistic request, actually demand.
So working on completing a 32 window project, most special order. After contract was signed, waited a week for payment to clear, 2 weeks later finalized the vendor I was going with and order was placed. Called back a month later to get update and status of windows, nothing yet. Called a week later only to find out the order was being held up for some odd reason at the manufacturer. Instead of telling customer this happened, I assured them that there was some confusion with the vendor and manufacturer and i've requested they expedite instead.
The manufacture was on back order as is cause they were approaching the holidays and was told to add an addtional 2-3 weeks. Finally got the windows right in early winter. Exterior project in the middle of winter is difficult, paint doesnt dry, caulking doesnt set correctly, wet conditions make it difficutl to climb ladders along with saturated ground (which this season was a really wet one) and cold temps pretty much delayed most of the project along with delivery delays, plus damaged windows that had to be reordered, etc.
It was a process to finally start and get going, customer understood, expressed a little frustration but overall in good spirits.
Long story short. All windows installed, metal capping around windows was a little snotty from the sub, but they werent done with their work so I was going to have the lead installer do his QC final walk through once he was done, correct his mistakes at his cost and after he gives me the green light, i do my own thorough walk through with customer to assure satisfaction.
Project never gets to the end. Customers son-inlaw jumps in, dissects the project, comes up with a huge punch list, doesnt let my original installers come back on site to fix and correct cause they had a dispute. I end up keeping them off site to make customer happy. I'm trying to get a new crew out there, but now customer has new demands.
Now customer wants me to complete the project (which I want to do), completely replace all metal capping (which I'm willing to do). Finish a $4500 change order at my expense (which I agreed to do for the inconveniences and delays) and Finally, customers son-inlaw wants me to forgive the final balance on the contract ($7000). I told him I cant do that. And now the son in-law is trying to call all the shots.
He wasnt on the contract or signed it, doesnt live there, not a project manager of any kind, not an agent or power of attorney. Should I tell him to F-off cause hes not on contract or just suck it up and work with him. But i'm not willing to forgive the final balance. He's touching himself if he thinks that.
Obviously there is more details but thats most of it. I tried to be truthful and accurate so someone reading can get a feel for the back story leading up to now. First time dealing with this kind of scenario and wanted some advice before getting carried away with a lawyer or going for a lien.
On top of that, this son inlaw wants to charge me $40 an hour to supervise my crews finishing up the project if we get back on-site hahaha. Tell me this kids is crazy? Which I have a clause in the contract stating he cant instruct or tell my guys what to do or interfere with work progress.
Let me know what you guys think. Thank you!