Business ProfileforBoone's Restoration, Inc.

Contract date 8/25/21, set dollar amount w/6mo move in date. Move in date given of 3/4. 2/28 no kitchen/bath counter tops Painting incomplete, no blinds, toilets, gas and electrical no connection due to incomplete work. Brian Boone called and states that the agreed quartz and fireplace (12/29) will not be installed unless I pay an additional 12K. ALL monies, including the 35K contingency, except the final 10% which, by law, cannot be billed until the work is completed, have already been paid out. He said no more work will be done unless I dish out more money! After hours of stressful communication, I agreed to pay an additional 5K and buy the quartz myself (documented). ALL I WANTED WAS MY HOUSE TO BE COMPLETED!! After money was paid (via QB, like all invoices) some contractors showed up the following day. I moved in on 3\9 with no heat or hot water and a gas leak!! There has been ongoing issues with A/C, plumbing and electrical. I email Nicholas on 7/25 and 8/22 about the incomplete work and breach of contract there was no word of an outstanding invoice, simply because there could be no invoice since the work is incomplete and I have not signed off on this project. Still no functioning tub in master. many doors without knobs (I've attached a few pictures too many to upload). unfinished baseboard, unfinished attic, not right office door, unfinished garage and on and on. 11/3 I received from USPS a “Notice of Filed Lien”. To date I’ve never received the final 10% invoice from Boone, neither by mail or via email/QuickBooks since its illegal to collect on incomplete job. On December 29th, 2021 I emailed Nicholas an items credit list as per our conversation of August 25th. He confirmed this in his response. To date there has been no credit. All invoices received by Boone via email has been paid with a day's notice via QuickBooks. I have been waiting for the works completion and then the final invoice with the credits.