Carlos Silva Construction

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I signed the contract that Mr. Silva provided  listing the above items and I paid $3512.50 for work to be commenced on October 1, 2012.  On October 1, I paid Mr. Silva $800.00 for the work to be commenced on October 3.  On October 3, I paid $2500 for work to be commenced on October 5.  On October 4, I paid $200 for hardware to be installed on the new front door.  At this date, Carlos Silva had been paid in full the amount of $7012.50.
Between October 1 and October 15, 2012, the following work was completed:
Fascia board replacement and repair    $400.00
Gutter replacement $575.00
Complete exterior painting $847.50
Guest bathroom tub drain replacement and repair $1460.00
The items completed sum to $3282.50. Items not completed sum to $3730.00
 
Between the dates of October 5 and October 25, 2012, the remaining items on the contract were scheduled to be performed on seven different days.  Each time, Mr. Silva failed to show-up.  During a phone conversation on October 26, Mr.Silva and I agreed that he would refund amount of $3400 in order to complete our contract.  Mr. Silva promised to deliver the refund on October 27.  He also failed to show up for this meeting. There have been no other attempts by Mr. Silva to meet his contract with me at this date.
We have since filed a complaint with the DA and been contacted about pursuing charges.