Jwc Construction

In the Fall of 2018 we provided a $6000 deposit to JWC construction to build us an upper level deck, to
start in the spring of 2019. Drawings and permits were to be handled by JWC, as noted in the qoutes
provided to us. In the spring of 2019 after submitting multiple drawing to the town (non of which were
done correctly), we decided they were not competent to complete the job, and canceled it. We did not
have a firm start date on the quote, only a verbal start date of "spring of 2019".Justin/JWC construction
and I agreed to cancel the job (through text message) I asked what we owed in the event we did cancel,
he wanted $800 for the time spent on drawings and site visits. We agreed to paying them $800 and gave
him multiple ways to refund the rest of the deposit. After multiple text asking for the deposit back we
received another $800 E transfer a few months later. Leaving the current balance owed at $4400. $6000
- $800 (agreed upon payment) = $5200. $5200 - $800 (first E transfer attempting payback) = $4400 still
outstanding.I sent him an email of complaint on July 22nd, as requested by your processes and have not
heard anything back. I have since text multiple times asking when we would get another transfer,
offering to set up a repayment plan, and have only been met with rude comments or no reply at all. (PDF
of all text messages will be attached) II have addition documents of text msg's and quotes but cannot
attach them due to file size limitations.