Business ProfileforAll Dry Services North Denver & Boulder

All Dry provided an estimate for mold remediation on March 24, 2022. This estimate was to cover the removal of dry wall and the sanitization of mold that had begun to grow in the unit at ***************. After completion of the service a third party was requested to review the paid invoice and inspect the work that had been done. Upon so doing, the following concerns were raised and a request for clarification and correction was made to the contractor, All Dry.Initially, the estimate was based on the work that would be required to completely tear out a portion of the ceiling where a buildup of moisture had lead to the development of mold. The contractor inspected the situation and estimated hours, materials, and haul-off requirements for the affected materials. This estimate appears to accurately reflect the cost of materials and labor hours required to perform the requested service.After undertaking the job, the contractor discovered that there was no dry wall to be removed or hauled and thus should have greatly reduced the labor and remediation times as well as materials and haul-off costs associated with disposing of the dry wall material.The only item adjusted from the estimate to invoice was a $19.68 line item described as "Drywall Wall - Tear out & Discard (per sq ft)". The haul off $120.94, labor $432.24, and an entry labeled "Office 01" for $200.47 remains. Contractor was contacted. No explanation was provided for the charges that remained unchanged despite reduced material haul and labor associated with dry wall removal. Also, "Office 01" still is not sufficiently explained. All Dry insists the labor charge at $72.04/hr ($432.24) and haul off charge of $120.94 to handle the amount of materials coming from a 3-inch wide strip of ceiling plaster along one wall equates to the same amount of labor and material as tearing out 16 ft of dry wall. Contractor also states "Office 01" ($200.47) is to cover employee labor, thus double charging this cost.