I hired a contractor for two major repairs, total of 10,000. I paid half up front, with half due upon completion. (Half of payment in check, half by credit card). I found out that one of the repairs, counting for about half the cost, is not necessary (it was an error by the county government having to do with codes). My problem now is that NONE of the repairs are done at all, and he has 5,000 of my money. Now that the second repair does not need doing, that is "payment in full" for the first repair job, which is also not done at all (it has been 7 weeks). I am putting a hold on the credit card payment. What else can I do? I checked the guy out and he was a better business bureau member and also had a valid license with no complaints, I thought I did the right checks. Any advice? I know I am a stupid person, so don't tell me that.
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