Looking for some advice here. I posted a while back here https://www.diynot.com/diy/threads/how-long-is-too-long.471920/
About a problem I had been having with a building company who I had hired to build a small extension (£17k worth). When the job was completed we had agreed that I would hold back £500 until all snagging was done, with the agreement that it would be early in the New Year.
Over the last couple of months the expected cracks in the plaster joints have appeared however I also spotted that there is a joint between the old and new roof which was filled with expanding foam and is sitting open to the elements. The silicone around the wall tile to floor tile joint is coming away in the shower area and there is a mystery crack in the shower wall tiles about 12 tiles deep (hairline but still concerning in a wet area) and the extractor fitted is not up to the job nor the spec I asked for during the build.
I notified him of all this via email and he acknowledged receipt and said he would be round. He didn't show. I emailed him again a week or so ago and said that I felt the end of Feb was a fair cut off as I had chased him so many times and these things needed fixed, especially the failed seal in the bathroom (the silicone) and the roof. I said the money was waiting for him but if he didn't come and sort everything by the end of Feb I would do so myself and use the retainer, effectively ending our contact.
He replied saying he thought he had until April and then said he would be out Thursday or Friday of last week.
He didn't show.
So it is now the end of the month. Would you cut all contact and keep the money and sort the snagging yourself? I don't want him to turn up in 2 months time wanting money and there be no snagging for him to sort because I've done it all, but I don't legally want to be in the wrong. Not convinced he would take small claims route for £500 but would rather know if my email, which he acknowledged, is binding.
Thanks.
About a problem I had been having with a building company who I had hired to build a small extension (£17k worth). When the job was completed we had agreed that I would hold back £500 until all snagging was done, with the agreement that it would be early in the New Year.
Over the last couple of months the expected cracks in the plaster joints have appeared however I also spotted that there is a joint between the old and new roof which was filled with expanding foam and is sitting open to the elements. The silicone around the wall tile to floor tile joint is coming away in the shower area and there is a mystery crack in the shower wall tiles about 12 tiles deep (hairline but still concerning in a wet area) and the extractor fitted is not up to the job nor the spec I asked for during the build.
I notified him of all this via email and he acknowledged receipt and said he would be round. He didn't show. I emailed him again a week or so ago and said that I felt the end of Feb was a fair cut off as I had chased him so many times and these things needed fixed, especially the failed seal in the bathroom (the silicone) and the roof. I said the money was waiting for him but if he didn't come and sort everything by the end of Feb I would do so myself and use the retainer, effectively ending our contact.
He replied saying he thought he had until April and then said he would be out Thursday or Friday of last week.
He didn't show.
So it is now the end of the month. Would you cut all contact and keep the money and sort the snagging yourself? I don't want him to turn up in 2 months time wanting money and there be no snagging for him to sort because I've done it all, but I don't legally want to be in the wrong. Not convinced he would take small claims route for £500 but would rather know if my email, which he acknowledged, is binding.
Thanks.