GCLS Contracting Inc

I signed a contract with GCLS in April to do my cosmetic work on my home. Everything was going fine until we got to the tile work in the bathroom. They installed the tile wrong in the tub and the stello's were not put in correctly. I told him I was not happy with the way it came out so he sent the tile guy back to redo the stello's only and not the tile work in the tub and it was still done wrong. It is since June that I can't use my Shower. The painter didn't do the painting work properly. All of my doors in the home are peeling and I met with the painter and Greg on 9/11/13 and the painter said he would talk to the rep to see what to do. He came back on the 9/13/13 to finish up with the painting in the kitchen and a few touch ups and he stated the rep gave him another paint to paint right over my doors. Well it's been over thirty days and they are peeling again. I had told Greg not to pay the painter, the tile guy and the granite guy because I was not satisfied with the work and he went ahead and paid them anyway. The granite that I received was not the one I choose . I had told Greg all of this and his answer was once your home is done all the sub contractors would be terminated and he was hiring in house people. I told Greg that this is my home and I am paying good money to redo my home and the subcontractors and Greg did the work as if it was there home and not mine. Greg took my money and has not answered my letter, emails, or phone calls. He did not contact the insurance company to get me the extra money nor did he send back the people to finish and fix the problems the. I told the secretary I have sent him emails and he did not respond to me. I resent it to her to give to him and I still haven’t heard from him. I received a certified letter notice to homeowner that he was putting a lean on my home for non payment. I gave him two draws totaling 28,474.85 and told him the last draw is when he completes the work. I sent him a certified letter stating all of the things that he has not done and yet to complete and I gave him 10 days to finish the job or he would be terminated for breach of contract and he waited until the 8th day to contact me. On the 8th day his secretary contacted me to set up a meeting which I did not ask for and told her regardless of when the meeting is to talk place he has ten days to complete the work. He met me and the meeting only lasted eleven minutes and he told me that he would give me an $1,800 credit and he is adding more money to the original contract which he stated he would take 41.000.00 from me to do the work. He stated that he would not be finishing the work and that I would have to hire another contractor to finish the work. Some of the subcontractor's have been paid and some have not and no one has been back to finish the work. He has $28,474.58 of my money and I received a letter stating that they are going to put a lean on my home because I haven’t paid. Greg Shelton sat in my home and told me he had paid all subcontractors. Greg should be the one to pay these subcontractors because I was not the one to hire them he did.

They did some renovations on one of our other houses and we are currently in the process of building a house with them. It took them two weeks for the cabinetry services.