Additional Information for Roark Remodeling LLC

• Mr. Adam Christopher White, Owner

Principal

• Mr. Adam Christopher White, Owner

Customer Contact

• Mr. Adam Christopher White, Owner

• Franklin County, OH

• Major Credit Cards, Gold, Bitcoin, Cash, Certified checks

• Work shall commence on the reserved and specified scheduled start date once all of the following have occurred: 
  (1) receipt and acceptance of the contract by Roark remodeling management; (2) acquisition of all necessary permits, 
  or signed waiver from homeowner; (3) homeowner has complied with all terms and conditions of the contract to date; 
  (4) receipt of initial scheduling deposit from home owner has been received.
  
  Exceptions to commencement on reserved 
  and scheduled commencement date include but are not limited to the following:
  
  Outdoor projects may be delayed due to 
  inclement weather preventing commencement to occur. Should this happen, commencement shall occur on the next available 
  business day provided weather is permitting.
  
  Family emergency or other emergency occurs and homeowner must postpone 
  commencement. Should this occur, work shall commence on next available business day. Should homeowner (client) 
  experience in emergency causing production delays, at no time will a refund or cancellation of contract be allowed. An 
  emergency on the homeowners behalf is not grounds for dissolution of contract.
  
  Should the homeowner cancel this contract 
  after the 3-day customers right to cancel cancellation, but before the commencement of any work, then home owner agrees 
  to pay Roark remodeling 1/3 of the total contract price plus any costs incurred for materials, permits, time spent in 
  planning and developing the layout and design of the project, as well as any time invested with the client to select 
  materials and fixtures for the project. Time invested by Roark remodeling for the purpose of Designing and planning of 
  the project shall be charged and accounted for at a rate of $65 per hour. This amount will be deducted from any payments 
  made by homeowner to Roark remodeling prior to the cancellation of the contract. Any remaining balance Beyond the one 
  third cancellation penalty Plus costs and expenses incurred listed above will be returned to the homeowner via certified 
  mail within 10 business days. If payments made by homeowner to Roark remodeling are less than the one third cancellation 
  penalty Plus costs incurred, then home owner agrees to pay the difference within 3 business days after canceling the contract. 
  *This does not apply if homeowner cancels contract within the legal right to resend of 3 days as outlined in the Ohio Revised 
  Code.
  
  Homeowner will never be asked, nor required to pay any additional amounts greater than the agreed-upon final project 
  price listed on contract. 
  Exceptions to this policy are:
  Water damage discovered during construction that exceeds an additional 
  five hours of Labor to repair.
  Materials required to perform necessary repairs to any unexpected or unforeseen circumstance 
  exceed $500 
  
  Home owner specifically request additional work not listed within the contract
  
  Homeowner insists on altering Roark 
  Remodeling production schedule, and the order by which aspects and elements of the job are to be performed. 
  
  The planned order 
  and production schedule created prior to commencement will be adhered to by installers exactly as listed. Additional charges 
  will occur should there be any alteration of the planned production sequence and/ or outlined order is made by homeowner, 
  but not by Roark remodeling production management that leads to delays in completion of the project shall be charged at a 
  rate of $100 per hour. 
  
  The additional hourly charges accrued due to any homeowner interference in production specified above, 
  or alteration of outlined and planned schedule, or any other delays specifically created by homeowner will be added on to the 
  final balance due upon completion and must be paid in full upon completion.
  
  Because Roark remodeling guarantees that the contract 
  price will never increase less the circumstances listed above, it is understood by the homeowner that should unforeseen 
  circumstances occur that must be addressed throughout the Project's duration in order to complete the project, however such 
  circumstances and additional work are not clearly specified and outlined within the contract as written, Roark remodeling will 
  proceed with the necessary repairs so that the work scope listed within this contract can be completed and no additional charges 
  will accrue Beyond the above stated parameters; it is understood by the homeowner that as a courtesy, they may be asked 4 a 
  disbursement of the remaining balance to be paid to cover the cost of the unforeseen circumstances repair and materials. It is 
  understood by the homeowner that such a request cannot be turned down, and must be made upon request to cover the cost of the 
  additional repairs that Rourke remodeling is more than willing to make free of charge, less the parameters listed above, and 
  adjustments will then be made to the remaining payment disbursements such that the requested payment given for unforeseen 
  circumstance repair is deducted equally among the remaining payment disbursements.
  
  Final payment is due immediately upon 
  completion of all work outlined in this contract. If final payment is not paid immediately upon completion of all work outlined 
  in this contract a daily fee of $50 day will be added to the outstanding balance. 
  
  If, after 10 days final payment is not 
  received and account balance is not paid in full then home owner agrees to any and all legal action (which includes but is not 
  limited to property liens and debt reporting to all major credit bureaus) to be taken in an attempt to collect the remaining 
  balance and interest will accrue at the maximum rate allowed by law beginning on the date of project completion. 
  
  Non-payment 
  is considered a major breach and will be pursued as such. If payment is not received within 30 days after project completion 
  the balance will be reported to all credit bureaus as an unpaid debt and a lien on the property will be filed in accordance 
  with state and local laws regarding contractors rights to foreclose and collect delinquent accounts. 

• City of Columbus License Section
  750 Piedmont Rd
  Columbus OH 43224
  Phone Number: 614-645-8366
  https://ca.columbus.gov/CA/
• Columbus Building & Development Services
  111 North Front Street
  Columbus OH 43215
  Phone Number: 614-645-7433
  Fax Number: (614) 645-0082
  https://columbus.gov/bzs/document-library/reports/List-of-Licensed-Contractors-By-Business-Name/

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