Business ProfileforUnited We Stand LLC

I am 70 in March, retired teacher, fixed income, widowed. $134,000 down payment for addition-to start 11/13/23 (he said-windows received). This date + 3 more cancelled for personal reasons: illness, truck, vacation, tree on his house. Recent start date 1/15/24 cancelled. I texted him that I did not believe his company had the capacity to do the job and asked to have the windows delivered to me and the difference in cost refunded. He refused to give me the windows and repeatedly texted -he wants to keep the windows and would refund 100% in full. We agreed to full refund (no windows) and to meet Thursday morning, 10:00 AM, 1/18,2024 in front of ********** (************, ********* **) where he would give me a check for $134,000, refund in full. The morning of 1/18, he texted that he wanted to avoid a confrontation so he had already put the check in the mail. He has repeatedly stated in text messages that the check was put in the mail on Thursday (last week, 1/18) and that I should get it shortly. NO check as of today. I do not believe that he ever sent one nor did he ever order windows (reason for later start date of 11/13 and 6 mos "to-start-by" in contract was ordering windows). I texted that there's no check and he repeats that he mailed me 100% refund. Yesterday 1/25/2024, he texted that he absolutely put the check in the mail and that he's away with his wife and kids (he has 4 school-aged boys) at church retreat through Monday. He texted that if the check does not come in the mail, he'll meet me next week to give me a new check. He has done NO WORK IN ANY CAPACITY, NO windows delivered to me. I did all of the leg-work: surveys, applications, obtaining variance and building permit, paid for plans on CAD, removed solar panels 11/9/2023 so work could begin 11/13 (and must reinstall them), purchased vanities, toilets, lighting. packed up my house (I cannot use it for friends or guests). I'm harmed financially, emotionally, socially. It looks intentional.