This kit covers two related but distinct situations: a contractor who has left the work unfinished or defective, and a contractor who is charging more than the agreed quote. They aren't steps in one sequence: follow whichever path matches what's actually happening to you, and use the shared project evidence pack and progress payment checklist whichever path you're on. Every tool in this kit is completely free to use — no account, no payment, no catch.
Pick your path
Two separate situations, two separate paths — both end with the same demand letter generator, used for a different dispute. The shared tools in the last card apply either way.
Path A · Unfinished or defective
The work was left incomplete or done badly
Demand the contractor finish or fix the work, backed by documented evidence of the defects and a clear record of what the final inspection found.
Path B · Overcharged
You're billed beyond the agreed quote
Compare the original quote against what's being charged, track every payment and cost, then dispute the excess with the same demand letter generator.
Either path · Shared
Useful whichever path applies
Keep the whole project's evidence in one place, and check each payment against the work actually completed before you pay it.