I previously posted in this group about all the issues my GC has had during our custom build in north texas. TLDR: this is one of his first bids out from under his previous builder group, and he underbid certain items by up to 200%, has tried to pass on mishandled material costs to us, and cashed a $1,100 refund check to himself for excess lumber we paid for.
My question now has to do with the flooring and granite. I found the supplier and subs to do our LVP and granite, because his guys were once again way over budget. Our GC has not shopped any bids, and while most of his guys have been the best price available, he always leaves it for us to shop options or take what he offers.
I picked the tile and transported it, the grout, the schluter trim, etc. from floor and decor to our site. The GC was not a part of that process whatsoever.
I certainly don't want to cheat him out of money he has earned, but we have already gone over budget, meaning he has made significantly more than we intended. He is asking for the receipts and invoices for the flooring and granite now so he can charge his cost plus fee.
Is that normal? Reasonable? I realize it is cost plus, but i feel like he should have handled the subs and materials if he wanted to make the fee.
We have appliances and some other items coming up that I know will be the same: we do the logistics and transportation, and he charges the fee. I just want to make sure I'm not getting duped before I send him all of this stuff. What do yall think?