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What to Check Before Your Carpenter’s Final Payment

Inspect shutters, drawers, finishes and unfinished carpentry before final payment. Use this checklist to record defects and agree on corrections.

Before your carpenter’s final payment, compare the installed work with the approved quote and drawings. Open every shutter and drawer, record unfinished work and defects, then reconcile the final bill against written changes and payments already made.

Prepare for the Inspection

Ask for the furniture to be cleaned and ready for inspection. Dust, tools and packaging can hide scratches, unfinished edges and missing fittings.

Keep these documents available:

Walk through one room at a time and assign each unit a clear name, such as “Bedroom 1 wardrobe” or “Kitchen drawer unit beside sink.”

1. Check That the Agreed Work Is Complete

Start with the scope, before looking at small finish defects.

Check What to compare
Furniture units All quoted wardrobes, cabinets, desks and other units are installed
Dimensions Key dimensions match the approved drawings or recorded changes
Internal arrangement Shelves, partitions, hanging rails and drawers match the agreed layout
Accessories Handles, locks, trays, baskets and other fittings are present
Finishing components Fillers, exposed panels, plinths and trims are complete
Related work Agreed touch-ups, cleaning and debris removal are finished

Look for items that are easy to postpone: missing shelf supports, unfinished cable openings, uninstalled handles or an exposed side panel awaiting laminate.

A unit can look complete from the doorway while still missing part of its agreed scope.

2. Open and Close Every Shutter

Do not test only the largest wardrobe door or one kitchen cabinet.

Operate every hinged, sliding and lift-up shutter using its intended handle or mechanism.

Hinged Shutters

Check that each shutter:

Hinge quantity also depends on the door. Blum’s technical guidance, for example, links hinge selection and quantity to front dimensions and weight. Do not assume every shutter needs the same number. Page 167

Sliding and Lift-Up Shutters

Ask the installer to demonstrate normal operation.

Check for scraping, unexpected movement, incomplete closure and interference with internal drawers. Have the installer confirm that stops, retainers and other required components are fitted.

Do not force a mechanism that sticks. Record the problem and have it corrected.

3. Test Every Drawer

Pull each drawer through its intended travel and close it several times normally.

Check What to look for
Movement Smooth operation without sticking, scraping or unusual resistance
Extension Full or partial extension as specified
Closing The agreed soft-close or push-to-open function works
Front alignment Drawer fronts align with surrounding cabinetry
Clearance Drawers clear shutters, handles and adjacent walls
Drawer box Base, sides and joints appear secure and undamaged
Hardware Visible model details match the approved specification where identifiable

Check internal wardrobe drawers with the outer shutters open in their normal position. A drawer that works only when a door is forced unusually far back needs attention.

Ask for a demonstration with a suitable everyday load within the hardware’s stated capacity. Do not stand, sit or lean heavily on an open drawer.

A smooth empty drawer does not prove its load rating. Keep the product specification as part of the handover record.

4. Inspect Shelves, Rails and Cabinet Interiors

Look inside every compartment, including the areas above eye level and beneath drawers.

Check that:

For wall-mounted cabinets and tall furniture, ask the installer to confirm the fixing and any required anti-tip measures. A homeowner’s visual inspection cannot verify concealed anchors or the suitability of the wall behind them.

5. Check Laminate, Paint, Polish and Edges

Inspect the furniture from normal viewing positions first, then examine visible defects more closely.

Surface Finish

Look for:

Edges and Joints

Check shutter edges, shelf fronts, handles and frequently touched corners.

Look for loose edging, exposed core material where it should be finished, rough cuts and gaps that appear incomplete.

Distinguish an intended joint from a defect. Ask the carpenter to explain anything unclear against the approved construction detail.

Do not scrape surfaces or use strong solvents to test the finish. Ask the carpenter to remove residue using a method suitable for the material.

6. Check Where the Furniture Meets the Room

Some problems become visible only when the furniture is used alongside doors, appliances and other fittings.

Check whether:

7. Record Damage and Unfinished Work

Inspect nearby flooring, walls, doors and other retained items.

Compare any damage with photographs taken before installation, where available. Record which contractor will handle repairs rather than relying on a general promise that “someone will come back.”

Separate outstanding items into three groups:

Category Examples Next step
Safety or stability concern Loose wall unit, sharp exposed fixing Avoid using the affected item and arrange correction
Functional or scope issue Drawer will not open, missing shelf, incorrect hardware Agree the required correction and completion date
Finish or housekeeping issue Glue residue, small touch-up, debris left behind Record the location and agreed remedy

A short, precise list is easier to resolve than a message saying “finishing is poor.”

8. Create a Written Snag List

A snag list is simply a record of defects and incomplete work.

Use one row per issue.

Location Issue Agreed correction Responsible person Target date Status
Bedroom 1 wardrobe Left shutter rubs adjacent shutter Adjust and retest operation Carpenter Agreed date Open
Kitchen drawer unit Specified organiser missing Supply and install approved organiser Contractor Agreed date Open
Study desk Adhesive residue on exposed side Clean using suitable method Carpenter Agreed date Open

Photograph visible issues and record short videos of operational problems.

Send the list to the carpenter and obtain acknowledgement. After corrections, retest the affected items before marking them complete.

9. Reconcile the Final Bill

Compare the bill with the agreed quotation and approved changes.

A straightforward reconciliation is:

Agreed contract amount + approved additions − agreed omissions or credits − payments already made = balance due.

Check that:

Avoid treating an arbitrary retention percentage as a universal rule.

10. Collect Handover Information

Before closing the project, collect:

Related guides

Frequently asked questions

Should I inspect every shutter and drawer?

Yes. Similar-looking units can have different installation issues. Operate each one and check its clearance, alignment and agreed closing function.

What if the carpenter says adjustments will happen later?

Record the exact adjustments, responsible person and return date. Confirm how they relate to the agreed completion and payment terms.

Can I check concealed plywood after installation?

Only to a limited extent. Delivery photographs, material records and inspections before assembly are more useful for verifying concealed components.

Should small scratches go on the snag list?

Yes, if they are defects in the supplied work. Record their locations and agree an appropriate repair or replacement rather than leaving the remedy unclear.

How much final payment should I hold back?

There is no universal amount for every project. Follow the agreed payment terms and document any mutually agreed arrangement for outstanding work.

What if a problem appears after final payment?

Report it promptly with photographs or video and the relevant invoice details. Use the agreed workmanship-support or product-warranty process to establish who will inspect and resolve it.

Plan your next steps with Houspire

Start with dated drawings and an itemised scope so you have something concrete to inspect against at handover. Explore Houspire’s design plans to see what the design stage can help you decide.