Contractor dispute documentation

Contractor deposit dispute? Preserve the payment trail.

A deposit record is usually spread across an agreement, a payment confirmation and the messages around it. Gathering those items in date order helps create a clear factual summary of what the documents show.

Practical checklist

Records to bring together

You do not need every item before you begin. This list is a useful way to see what is available and what may still be missing.

  • The estimate, contract or message that refers to the deposit
  • E-transfer confirmation, bank record, receipt or other proof of payment
  • Invoice or receipt identifying the contractor and amount, if available
  • Messages about scheduling, work start, cancellation or the deposit
  • Photos or records that show whether work began, if relevant

What to document next

Keep the next step neutral and clear.

  • Save the payment record with its visible date, amount and recipient details.
  • Keep the document that connects the payment to the project or quote.
  • Separate confirmed payments from amounts mentioned only in conversation.
  • Record referenced receipts or invoices that have not yet been found.

Ready to put the documents in order?

Upload the records you have. Proofly organizes them into a sourced timeline and evidence package for your review.

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