Business ProfileforRedeemed Roofing LLC

DATE OF TRANSACTION: 6/20/2019 and 1/25/2022 AMOUNT PAID TO REDEEMED ROOFING, LLC: $14,580.50 (down payment 6/26/2019) WORK COMMITTED TO PROVIDE: Wind damage repair/replacement as outlined by insurance company (****** *** ********** ***** *** ********* ********** insurance credit total $27,481.79.) WHAT IS NATURE OF DISPUTE: Some work listed above was completed by 6/26/19; payment was requested by Redeemed Roofing; however an invoice was not provided. A check was made 6/26/19 in the amount of $14,5880.29 to Redeemed Roofing for work completed with the understanding that an itemized invoice would follow. Any additional payment for completed work above the amount of $14,5880.29 would then be paid. As future work was completed, upon receipt of a relevant invoice, future checks would follow. The Redeemed Roofing representative, *** ********, accepted the check. NOTE: In anticipation of a permanent soffit repair, a temporary soffit repair had been completed in June 2019. Due to Covid-19, the permanent repair was delayed. In July 2020 squirrels were building a nest in the soffit/attic and an emergency temporary repair was completed by Redeemed Roofing. The company appears to have made it through Covid-19, squirrel activity once again endangers the the temporary repair. The soffit needs to be immediately strengthened (permanent repair to follow) or repaired in a permanent, workmanlike fashion to protect the integrity of the attic and house. ATTEMPTED RESOLUTION WITH THE BUSINESS: Current contact with owner and representative of Redeemed Roofing has been attempted since 1/25/2022. The representative, *** ********, said the soffit repair would be addressed in the first week of February. Voice mails from the client to the Redeemed Roofing owner, **** *******, and representative, *** ********, as well as filling out the "On-line web contact request," has received no response to date. CONTRACT: Redeemed Roofing, LLC Contract dated 6-20-2019 attached.