We hired Kurt to update a kitchen: add a wall of cabinets, new island, new counter-tops, and new kitchen back-splash. Leading up to the work, Kurt was very helpful and due to experience quickly grasped my vision for kitchen.
Problems started when work began, Kurt was only present when cabinets were dropped off the first day. One day when counter-tops came in the men installing took a crow-bar to our wall, almost didn't install the under-mount sink (except that I asked about it), and questioned me about placement of stone on island (i.e. exact measurements). This was concerning to me, as I was under the impression we had hired Kurt to handle these sorts of questions and supervise the work. I called Kurt who did express surprise and dismay, but directed me to the company who installed the counter-tops to make complaint. Of course, they apologized, but mostly made excuses. Then I realized my island which was supposed to measure 37" by 62" was really 36", not a huge difference, but when it's an overhang you can use the extra inch. I asked Kurt if they would discount this inch and again, he said that 1/4" difference could be normal. I told him, it's an inch, then he said they charge by the square foot. Strange... how could a stone company only charge by the square foot? When I replied that that seemed unlikely and I had ordered a 37" island, he again told me to call the company myself. And once again, the company made excuses. Friends in the business told me that is not normal and people can agree to settle, but otherwise, since I have documented that the island was supposed to be 37", I could have requested a new counter, but I did not.
The work is completed, looks good, except for minor flaws, happy with end result.
But Kurt has never been back to check ANY of the work since the day cabinets were dropped off.
THEN, the really unpleasant part:
I received a final invoice and asked for electrical to be adjusted because there was an outlet they didn't have to place and cabinet installation price to be adjusted because original estimate had included "demo", which was none, and the person installing was quite inexperienced and even misplaced pull holes on drawers at one point which had to be fixed with wood putty. Kurt sent an email back saying there was demolition of tiles...which he previously told me was included in tile estimate. Again, strange.
A few days later Kurt sent final invoice and said they would give me $100 off for electrical. THAT day received call from the contractors saying Kurt told them I "refused" payment, which I explained to them was not the case seeing as I received the final invoice that day. The NEXT day, I received another email with the subject "overdue payment"... this was ONE day later. At this point, I decided to ask a friend who works on big projects in NYC what was going on and what I should do, not wanting to get caught in the middle of anything. He advised me to just pay the balance and get out.
So, I made out check and prepared to send it off, forgot it on kitchen table a couple days. NINE days from when I received final invoice, I receive an email saying to send the payment or he will send the bill to a collection agency or call a lawyer. Obviously, this is laughable NINE days after a final invoice. The SOONER I can be done with this the BETTER!