Business ProfileforGarner Roofing & Remodeling

Entered into contract with Garner Roofing for $28,172.00 for replacement of a slate roof contract enclosed. Deposit of $9, 390.67 paid at start of work, completion date approx. Sept 12th 2021. Balance remains in escrow and has not been released due to the following reason. Mr. G***** has caused damage to the interior of the house as a result of his company not covering the roof properly knowing a storm was coming. As a result damage was caused to the 3rd level in which he has witnessed and agreed to. At this point he has an outstanding balance for the repairs and refuses to pay, agreeing to a lesser amount, however I would be responsible for the rest of this bill with my contractor. Mr. G***** has also attached additional charges to the outstanding invoice in which he did not clear with me even thought we were in contact during the job, HE SPECIFICALLY TOLD ME THAT NO ADDITIONAL WOOD WAS NEED FOR THE ROOF, AND THAT HIS COMPANY WAS GOING TO COVER THE DORMERS ANYWAY, before I agreed to pay for them, and they had already started doing so. When final invoice was issued he included an additional $900 for wood "used on the roof" that he did not clear with me before doing work or furnishing pictures , and then the next day sent me a "corrected invoice" to include the dormers which he told me would not be at my expense because his contract was vague and he did not do a walk through of scope of work to be done this added $780 to contract. I have a witness to the entire conversation and feel that this is a result of him trying to make up for his losses with the damage that HE CAUSED!. Per him I got off cheaply, that in some instances the price of a roof job could double depending on additional work done, I stated, I don't know anyone who would give him an open checkbook to be billed at his discretion without their prior consent. We have both attempted to solve dispute but he is unwilling to pay contract enclosed amount, work has been completed, he has viewed.