About

Local BBB:

BBB of Central Ohio

BBB File Opened:

11/8/2010

Business Started:

6/1/2012

Business Incorporated:

5/29/2014

Type of Entity:

Limited Liability Company (LLC)

Business Management:

Mr. Adam Christopher White, Owner

Additional Information

Payment methods

Major Credit Cards, Gold, Bitcoin, Cash, Certified checks

Refund and Exchange Policy

Work shall commence on the reserved and specified scheduled start date once all of the following have occurred: 
(1) receipt and acceptance of the contract by Roark remodeling management; (2) acquisition of all necessary permits, 
or signed waiver from homeowner; (3) homeowner has complied with all terms and conditions of the contract to date; 
(4) receipt of initial scheduling deposit from home owner has been received.

Exceptions to commencement on reserved 
and scheduled commencement date include but are not limited to the following:

Outdoor projects may be delayed due to 
inclement weather preventing commencement to occur. Should this happen, commencement shall occur on the next available 
business day provided weather is permitting.

Family emergency or other emergency occurs and homeowner must postpone 
commencement. Should this occur, work shall commence on next available business day. Should homeowner (client) 
experience in emergency causing production delays, at no time will a refund or cancellation of contract be allowed. An 
emergency on the homeowners behalf is not grounds for dissolution of contract.

Should the homeowner cancel this contract 
after the 3-day customers right to cancel cancellation, but before the commencement of any work, then home owner agrees 
to pay Roark remodeling 1/3 of the total contract price plus any costs incurred for materials, permits, time spent in 
planning and developing the layout and design of the project, as well as any time invested with the client to select 
materials and fixtures for the project. Time invested by Roark remodeling for the purpose of Designing and planning of 
the project shall be charged and accounted for at a rate of $65 per hour. This amount will be deducted from any payments 
made by homeowner to Roark remodeling prior to the cancellation of the contract. Any remaining balance Beyond the one 
third cancellation penalty Plus costs and expenses incurred listed above will be returned to the homeowner via certified 
mail within 10 business days. If payments made by homeowner to Roark remodeling are less than the one third cancellation 
penalty Plus costs incurred, then home owner agrees to pay the difference within 3 business days after canceling the contract. 
*This does not apply if homeowner cancels contract within the legal right to resend of 3 days as outlined in the Ohio Revised 
Code.

Homeowner will never be asked, nor required to pay any additional amounts greater than the agreed-upon final project 
price listed on contract. 
Exceptions to this policy are:
Water damage discovered during construction that exceeds an additional 
five hours of Labor to repair.
Materials required to perform necessary repairs to any unexpected or unforeseen circumstance 
exceed $500 

Home owner specifically request additional work not listed within the contract

Homeowner insists on altering Roark 
Remodeling production schedule, and the order by which aspects and elements of the job are to be performed. 

The planned order 
and production schedule created prior to commencement will be adhered to by installers exactly as listed. Additional charges 
will occur should there be any alteration of the planned production sequence and/ or outlined order is made by homeowner, 
but not by Roark remodeling production management that leads to delays in completion of the project shall be charged at a 
rate of $100 per hour. 

The additional hourly charges accrued due to any homeowner interference in production specified above, 
or alteration of outlined and planned schedule, or any other delays specifically created by homeowner will be added on to the 
final balance due upon completion and must be paid in full upon completion.

Because Roark remodeling guarantees that the contract 
price will never increase less the circumstances listed above, it is understood by the homeowner that should unforeseen 
circumstances occur that must be addressed throughout the Project's duration in order to complete the project, however such 
circumstances and additional work are not clearly specified and outlined within the contract as written, Roark remodeling will 
proceed with the necessary repairs so that the work scope listed within this contract can be completed and no additional charges 
will accrue Beyond the above stated parameters; it is understood by the homeowner that as a courtesy, they may be asked 4 a 
disbursement of the remaining balance to be paid to cover the cost of the unforeseen circumstances repair and materials. It is 
understood by the homeowner that such a request cannot be turned down, and must be made upon request to cover the cost of the 
additional repairs that Rourke remodeling is more than willing to make free of charge, less the parameters listed above, and 
adjustments will then be made to the remaining payment disbursements such that the requested payment given for unforeseen 
circumstance repair is deducted equally among the remaining payment disbursements.

Final payment is due immediately upon 
completion of all work outlined in this contract. If final payment is not paid immediately upon completion of all work outlined 
in this contract a daily fee of $50 day will be added to the outstanding balance. 

If, after 10 days final payment is not 
received and account balance is not paid in full then home owner agrees to any and all legal action (which includes but is not 
limited to property liens and debt reporting to all major credit bureaus) to be taken in an attempt to collect the remaining 
balance and interest will accrue at the maximum rate allowed by law beginning on the date of project completion. 

Non-payment 
is considered a major breach and will be pursued as such. If payment is not received within 30 days after project completion 
the balance will be reported to all credit bureaus as an unpaid debt and a lien on the property will be filed in accordance 
with state and local laws regarding contractors rights to foreclose and collect delinquent accounts. 

Other Resources

City of Columbus License Section
750 Piedmont Rd
Columbus OH 43224
Phone Number: 614-645-8366
https://ca.columbus.gov/CA/

Columbus Building & Development Services
111 North Front Street
Columbus OH 43215
Phone Number: 614-645-7433
Fax Number: (614) 645-0082
https://columbus.gov/bzs/document-library/reports/List-of-Licensed-Contractors-By-Business-Name/

Business Categories

Home Repair, Roofing Contractors, Painting Contractors, Fence Contractors, Siding Contractors, Patios and Decks, Remodel Contractors, Window Installation, Bathroom Design, Flooring Contractors, Sunroom Construction, Kitchen Cabinets, Drywall Texture, Fence Repair