Business ProfileforA. Pironi & Son Inc.

I am filing a complaint a contractor company: ********************** homes . For threatening to put a lien on my house, overcharging , refusing to give full credit towards a siding that was part of the contract and attempting deposit a check that was unauthorized leading to a bounce check due to insufficient funds in a large amount that was not authorized to take. 1. ** ********************** was hired to do a 2 story addition to my house in which siding was part of the contract to supply the same as the existing home. ** **********************, decided to get a siding that does not match my home and refused to get the correct siding because his supplier does not carry my house siding. He then claimed that my existing siding doesn't exist and told me he will use what his supplier has that matches closest to my siding. I took the initiative to search for my exact siding which is also noted on my existing siding called "******* Slate" and purchased it for him to have it placed on my house. He first Said he will give me credit for the siding but then took it back once he got upset. The siding costed me $1893.17. He eventually only gave credit for $1000. After several pleas for full credit. I will attach my recipe and his credit he gave. 2. ** ********************** requested for his draw 5 payments of $12500 on December 1st , and I gave him a personal check of $12500 but accidentally signed the back of the check. So he requested for another check of$12500. I told him to please discard the first check and deposit the 2nd check, that didn't have my signature on the back of the check. ** ********************** decided to deposit both checks cause there to be a bounce in checks due to insufficient funds because my amount he deposited was $25, 000 instead of $12,000 which was authorized. $25,000 was never authorized . Now he is charging me bounce check fees on both checks of $20 each. I will attach this record.** **********************, has charged me late fee on draw 5 and the final balance when he has not completed his job. He has yet to put moldings on my house and is demanding his final balance with late fees in the amount of $275 along with bounce check of $40. A total of *$315 of over charges. He also owe use a total of *$1893.17 for full credit on siding.3. He had created a wrong open for my foundation access that is not part of the floor plan and has charged me $500 to have it corrected. He did not make accurate measurements of studs before purchasing them and has charged me $600 for changing the studs to the correct size. A total of *$ **** over charge for things that's not my fault.