After payment on cash on 12/18/2018 amounting $1,90.00 (have sign petty cash receipt), this unlicensed contractor (case # 2019-02073 on AZ Registrar of Contractors- Investigator Daniel Rhodes -4/23/19), and complaint to AZ Adjutant General (Conf. # HBZYYT-UA&YJ-3/25/19), and numerous phone calls, home visit to wife, text messages, still material has not been delivered, for which I owe upon delivery $925.00 for polishing. I want the money back or delivery to my residence of the completed and polished countertops. Have copy of documents in my I-Phone and can send them by text.
10843 N. 43rd Drive Phoenix, AZ United States