Running A Tight Ship

Transparency is our policy

All billing is derived from actual cost of labor / materials and contractor invoice. We do not mark up the performance or materials. You are billed at flat rate with 20% added to the total to cover GC expense. All receipts and invoices for services rendered are provided to the client directly for review.

Payment

We pay our people per completion of the job when the job is complete and signed off on. Billing cycles will begin when the work is complete. Payment is due upon completion.

Vendor agreement

Our vendor agreement outlines all the details / expectations for contractors and vendors and makes sure they are properly covered with insurance.

Unknown variables

Costs of materials often fluctuate. Our goal is always to lock-in on the materials at the best price available. Once the final designs are signed off on, we will initiate the purchase based on the quote.

Resources

As a builder / developer we have Pro accounts with every relevant manufacturer and distributor from Home Depot to local lumberyards. We pass the savings on to the customer.