Business ProfileforAllied Roofing and Sheet Metal, Inc.

I hired Allied back in December 2023 to do a re-roof project for the My Florida home ***** I received. They quoted me a price. I paid the deposit, and they began the work in January 2024. I was later told about additional work that needed to be done and I paid the extra costs, including the final invoice they said must be paid for the work to be completed. I PAID THE FINAL INVOICE, and they finished the roof in January 2024. I received a PAID IN FULL receipt for every invoice they sent and I paid. Months passed, and I asked for the documents showing that the project was completed, passed, and closed out with the city, but they stated they were not paid by the *****. I asked why someone didn't contact me and give me an update. They apologized and asked me to apply online to complete an inspection. The inspection was completed. After they received the $10,000 ***** ***** on top of the $19,000 I paid them, totaling almost $30,000, they sent me an email claiming I received an additional $1,000 invoice the day after I paid the final invoice. I keep emailing the company, and I got a response that someone would respond the following week, but nothing. That was a week ago. I am being ghosted by the company and not sure what the status is. I do not want to be surprised by some out-of-the-blue lien or fee when I paid Allied every amount owed along with the ***** they received from the ***** ******** I am beyond upset with this company's business practices, lack of communication, follow-up, and financial mishaps. I have paid every invoice, including the FINAL INVOICE, but they refuse to release my documents and close out this project.