Our builder wants us to pay the completion invoice on our loft conversion - backstory is that we've only contracted them to do it up to first fix and there's a fairly detailed quote behind that.
Some stuff doesn't make sense to do now, because the new side extension will cut across where they would otherwise tile the side of the dormer, and where the new gable end wall would be rendered. Then there's a couple of bits on the quote which would normally not happen now (balustrades on the stairs, fixing the ceilings on the first floor) but during second fix and plastering. I am happy to wait for those to be done, and even happy to pay the completion invoice on the basis that they will be here doing the extension and I will have a hold on them that way.
I've asked for list of the things which are not yet done, but have been paid for, before I pay the invoice. I got a pretty snippy response back saying aside from the tiling it was all done. So I sent back a polite annotated copy of the quote, with a list of what I thought still needed doing. No response yet, but I'm feeling really anxious and like I'm being unreasonable. But I just want everything to be clear so we're not in dispute further down the line? I'm perfectly happy to pay the invoice, the minute we have agreed on what is left to do.
Pah. This is why people pay project managers right?