Payment schedule is based on the progressive completion of the project. Credit Terms - 7 to 10 days net. The typical progress schedule will contain:

1. Deposit - Downpayment of 15% to 25% of total contract value. This payment plays a role of a security deposit as well as provides the funds to order the lead-time items such as doors, frames, windows, floor coverings, ceramics, and other materials;
   
   
2. Payment Upon Completion of Framing - payment of 15% to 25% of total contract value. This payment signifies the readiness of the site to begin wiring, plumbing, and mechanical portions of the work.
   
   
3. Payment Upon Nailing Inspection - payment of 15% to 35% of total contract value. This payment signifies the completion of all rough portions of the project and installation of the drywall.
   
   
4. Payment Upon Completion - payment of 15% to 20% of total contract value. This payment is made once all work is completed and final inspections are passed. However, the pick-up list still remains to be completed at this time. Upon receipt of this payment, the final inspection card is presented to the customer.
   
   
5. Payment of Retention - final payment of 7% to 10%. This payment signifies the completion of the pick-up list. Upon receipt of this payment, the construction warranty on labor and material is presented to the client.
   

To accommodate other financial situations, we offer Delayed Progress Payments and Financing payment options.