I realize people get on here and present themselves to be whatever, and also we often aren’t the person we think we are to others- and you really don’t know someone until you have had dealings with them-
That said, I am a very aware remodeling contractor- aware of the experience we give people, the cost, the service, the cleanliness, attention to detail and especially the integrity of the transaction- keeping our word and taking the risk out of the transaction as much as possible- my warranty is simply “ let me know and we will do the right thing.” We have tons of clients beating our door down, never advertise, and have had clients pay with a blank check. No kidding.
Most clients love that, because most everyone has nightmare stories-
Occasionally I meet a prospective client that is way too wary, and typically pass on the job because of the tension that creates.
I had one I didn’t really want, priced it high and got it anyway.
Well guess what- We worked past the first payment as the job was moving fast and I gently reminded her (in writing) we needed to collect that, and the second payment was quickly approaching - both based on obvious, clearly defined , tangible progress- crickets.
So here we are, a good ol’ Mexican standoff. I have a signed contract, a building permit, licensed subs and work is passing inspection(which is not a contract stipulation- all work has to pass and inspection timing is out of my control - I never let things I cant control define payment points)- and - I have shut down the job.
She says she is “working on the numbers”. This most likely means she is trying to make a case to pay less for now. No thanks. The numbers are in the contract mam, and the invoice explains every penny, including the additional counter tops I purchased for you that are outside the contract (that I am about to cancel).
Technically I should have stopped last friday, as two payments are harder to swallow than one, but I try to lean toward the client as much as I can- but not bend over.
Either will be we get the check stipulated in the contract if she wants the work the contract describes, or we mutually agree to terminate the contract in a spirit of mutual cooperation. I could care less, I’m not spending my energy doing a job and fighting for my money all the way as I’m doing all and a little more than my contract requires - and we always do a little more than expected.
She is so distrustful when my guys went to lunch she asked me if they planned to return to install her new backs door. No mam, and we are going to pull your toilet and make you crap in the yard. Good grief.
That said, I am a very aware remodeling contractor- aware of the experience we give people, the cost, the service, the cleanliness, attention to detail and especially the integrity of the transaction- keeping our word and taking the risk out of the transaction as much as possible- my warranty is simply “ let me know and we will do the right thing.” We have tons of clients beating our door down, never advertise, and have had clients pay with a blank check. No kidding.
Most clients love that, because most everyone has nightmare stories-
Occasionally I meet a prospective client that is way too wary, and typically pass on the job because of the tension that creates.
I had one I didn’t really want, priced it high and got it anyway.
Well guess what- We worked past the first payment as the job was moving fast and I gently reminded her (in writing) we needed to collect that, and the second payment was quickly approaching - both based on obvious, clearly defined , tangible progress- crickets.
So here we are, a good ol’ Mexican standoff. I have a signed contract, a building permit, licensed subs and work is passing inspection(which is not a contract stipulation- all work has to pass and inspection timing is out of my control - I never let things I cant control define payment points)- and - I have shut down the job.
She says she is “working on the numbers”. This most likely means she is trying to make a case to pay less for now. No thanks. The numbers are in the contract mam, and the invoice explains every penny, including the additional counter tops I purchased for you that are outside the contract (that I am about to cancel).
Technically I should have stopped last friday, as two payments are harder to swallow than one, but I try to lean toward the client as much as I can- but not bend over.
Either will be we get the check stipulated in the contract if she wants the work the contract describes, or we mutually agree to terminate the contract in a spirit of mutual cooperation. I could care less, I’m not spending my energy doing a job and fighting for my money all the way as I’m doing all and a little more than my contract requires - and we always do a little more than expected.
She is so distrustful when my guys went to lunch she asked me if they planned to return to install her new backs door. No mam, and we are going to pull your toilet and make you crap in the yard. Good grief.