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Final payment and punch list

I’ve been doing a lot of reading about this. It seems withholding final payment until all items are addressed, and corrected is standard. However, this is dicey in my situation because my contractor shows up with another guy in toe, and gets very nasty and insulting. The treatment of the punch list here is that it’s merely optional items the GC is willing to tackle as a favor. He says he’s done with my house, and the subs and everyone are sick of my house and they’re not coming back. They - the GC and my point of contact came to the house for the final walk-through, but left before I could get through the list. He was quite adversarial. He said it would be too damaging to alter some items, so my question is— then why didn’t he ask me before he installed them or ripped stuff out? I wanted to be involved, and was available. Others items, he was very nice about, and sent his guys back out over the last couple of weeks. So my question: Is the punch list optional? Does the GC get to arbitrarily choose what he will fix? What is reasonable?

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