Our Process:
In order to make our projects flow and function in a well organized fashion we have adopted the following processes.
Estimates:
Most estimates will need to be scheduled. Sometimes photos and general information can be enough to generate an estimate.
Estimate appointments are typically performed before 9am or after 6pm - Monday thru Friday and on Weekends by appointment.
Estimate appointments can range from 10 minutes and last up to 2 hours if intense measurements and planning are required.
Many Estimates require time at the office calculating surface areas, sourcing materials, & researching costs. Time = Money
Estimates will be sent to prospective customers via Email.
Our Estimate is our Agreement and includes a modified version of what can be found on our Agreement page.
Please convey Acceptance of our Estimate in written format via text message to (972) 415-1160 or email [email protected]
Please provide Monetary Consideration in the form of 20% Non-Refundable Deposit to reserve your spot on our schedule.
This ensures our customers are as committed to the work as we are. This limits cancellations on our end.
The Non-Refundable Deposit can be retained for credit by rescheduling your project. Rescheduling is always an option.
Typically our PAYMENT TERMS are as follows:
20% Labor cost upfront secures your spot on our schedule.
Final payment is due when Substantial Completion is attained.
Should you elect to do so you may retain up to 3% of the total project value until any Punch List items are addressed. See Agreement page for more info regarding Punch List procedures.
- If project is one day or less, full payment is due upon completion.
- If project duration is 1 – 15 days 100% of materials and 50% of labor costs are due prior to beginning project and remainder (balance) is due upon completion. The 50% above includes your 20% Down Payment.
- If project duration is 15 days or more, payment terms will be discussed between the home owner and contractor and scheduled payment terms agreed upon.
