Peggy Callahan

Referred by ET&T - Andrew Jordan They give us a lot of work. - DON'T MAKE ANY NEGATIVE COMMENTS ABOUT THEY'RE PRACTICES! 4/27/26 - 2 story, 4 bedroom, 4, bath -1950 -3200sq ft built on crawlspace & slab combo. Batt insulation. She is receiving infusion treatments at Solcere, a functional medicine in Encinitas & 6 doctors. She wants the project done before she's back in the house. She asked about the timeline in order to make arrangements for a place to stay and work. The master bedroom end table that has visible microbial growth on the back side, attic above the closet studs have dark stains/possible microbial growth and the office ceiling/attic has water stains and peeling paint. I spoke with Peggy today and scheduled a walk-through for Tues 4/28/26 at 1pm. Payment received for onboarding fee, estimate sent and contract signed. Project scheduled to start on Monday 5/11/26. Jared is meeting Peggy & Lloyd to get their key today. We will review job set up which will start tomorrow. Invoiced for equipment set. Requested via email to expand drywall cut 2ft granted. Clients had trouble paying invoice online, so they would bring a check next week. I’m meeting clients at their house to pick up a check today. 5/22/26 Project completed. We will pickup air scrubbers on Monday 5/25/26. Ready for testing by Joe Gutierrezon Wednesday 5/26/26. 5/26/26 Joe Gutierrez confirmed we passed testing with flying colors!! 5/27/26 Reconstruction due to start this week. 5/29/26 I sent an email to stay in touch while reconstruction is being done. Since June, we have been reaching out periodically for an update, with no reply yet. 7/15/26 Jared reconnected this week. 7/22/26 Peggy reached out with a concerned about mold in the master bathroom shower. Jared will call today and advise her accordingly. 7/23/26 Jason Levy will be doing an inspection. 7/27/26 We sent an estimate for the Primary Bathroom Shower Demo & SPC of Primary Bedroom, waiting for approval. 7/31/26 Their waiting for Jason's report. They want to know how soon can we start. 8/14/26 Per client's request, we will void the balance of invoice #1032 for SPC. They are meeting with Jason Levy to review his report regarding additional work. 8/17/26 We received the new reports. The clients would like us to put together an estimate ASAP. 8/28/26 We sent their estimate this week and waiting for their response. Peggy told Jared that her doctors have advised her to hold off on doing any more remediation at this time. [Note] 9/14/26 Jared called to follow up & left a voicemail.