Above Par Construction
Reviews and Complaints

We bought roofing and siding from Above Par Construction, Inc. It was installed and lasted for 4 years. However, now the siding is falling off the house and our bay window, which they installed, is leaking. We have called them multiple times and they finally came out. They acknowledged that the siding is under warranty, but admitted that the bay window was not installed correctly. They keep promising to send someone out to fix the issues, but it has been 3 weeks and we still haven't had any repairs done.

I signed a contract with Above Par Construction on April 26 to change my roof and the siding of my house and garage. I gave them a check for *** and *** on that day to cover the cost of materials. The last two checks were written on July 14 to pay for the rest of the project. On Friday, July 30th, I got a letter from a lawyer saying that the material supplier for the project claimed that Above Par Construction didn't pay for the materials and they were putting a Lien on my property. I tried to contact the company to sort this out, but they haven't responded.

We signed 2 separate contracts with Above Par (APC) in early April . Contract 1 - Financed - Replacement Windows, Facia, Soffit, Gutters, Bathroom reno, Kitchen Counter, and flooring. Contract 2 - Insurance claim for replacement siding and roof repairs. We were under the impression that the work would start in a couple months, and they had their own employees doing the work. Neither was accurate.

Complaint 1 - Windows were measured incorrectly and caused damage to by jambs, casing, and blinds. I had to repair this damage myself. APC wanted to charge more to repair the damage they created.

Complaint 2 - Incorrect window installed in dining room.

Complaint 3 - Windows still missing parts 6+ months later.

Complaint 4 - My AC unit was damaged by the Siding installers. Still not fixed or replaced.

Complaint 5 - Contractors damaged my front awning. APC tore up the soffit, said they wanted to charge more to fix it, then left it torn up. I also had to repair this myself.

Complaint 6 - Thousands of $$ on the insurance estimate was NOT completed. APC said they had no intention of completing that work, but demanded payment for it or else they put a lien on my house.

Complaint 7 - They failed to work out a final invoice BEFORE telling the finance company that all work was completed. The full amount of financing $ was taken out, and that included payment for work that was removed from the original contract (counters).

Complaint 8 - There are still several open issues not resolved that have been issues since August . Too much to list here.

I would like the following. Money back for work NOT performed. Money back for repairs I had to make for things APC contractors damaged. Missing parts for my windows. Correct window in dining room. Compensation for my time/materials in re-trimming my windows and repairing soffit. Open issues resolved by another contractor, I no longer trust APC to do it. Still need to pass final inspection as noted on permit.

I hired Above Par Construction on 2/2/2022 to do some work on my roof, fascia, gutters, and add overhangs. I paid them $10,000 at that time. According to the contract, the work was supposed to be done in the Spring and should have been completed in *** days. However, the permit wasn't approved until August, and that's when they actually started the work. I had to pay them an additional $21,000 on 8/8/2022. As of today (10/25/2022), the project is still not finished. There are several code issues that Above Par Construction hasn't addressed yet, and there are also some problems with the quality of their work. For example, they didn't properly fasten the continuous ridge vent, they damaged a skylight during installation, they damaged a screen while working, and they didn't install enough ice and water shield. They also need to make adjustments to the fascia materials on the overhangs so that the soffit material can be installed. They also need to remove debris and leftover building materials. The building inspector has identified multiple issues that need to be fixed before the work can be accepted. On 9/23/2022, I received a final invoice (the day before the gutters were installed), and *** showed up 2 hours after the gutters were installed, demanding full payment. No further work has been done since then. I am holding back the final payment as stated in the addendum I signed with ***, which says not to make the final payment until I am satisfied with the work. On 10/22, I received a notice of intent to place a lien from *** Building supply for $11,417.57. No work has been done on the property for over 30 days since the gutters were installed on 9/24. I have already paid $32k, and I believe the contractor should be responsible for the lien amount. I can provide more information upon request.