UP2 Kode review: Wrongful service, theft, lies and cheating start date July 18, 2022 end date July 20th 2022

The project was quoted at $10,379.33. We paid $3,000.00, Check # xxx, which they cashed on 7/18/2022. This was a prepayment to allow purchase of materials (2x6x20 pretreated lumber and metal for the roofing) and labor for removing material which they never did (see photo below) for this second portion of the project Modern View Composite Decking. Since

then they have not arrived to complete the cursory work as commitment to and have blocked communication from us.

We requested that they return the $3,000.00 immediately since your actions have made it clear we are to terminate the agreement made. asked them to please drop off a cashier's check for the amount as soon as possible.

August 12th contacted Attorney Generals NCDOJ.Gov Customer protection services and went through there process several emails and phone calls. Company never answered any emails or phone calls. To date no response or refund.

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