Estimates: All of our estimates are free, when we give you an estimate it will have the price separated by material, dumpster, and labor , occasionally depending on the job it could have equipment rental (i.e. crane rental). We do not give a detailed list of materials on the estimate we do this because we don't charge for estimates however if you would like a detailed estimate with material list we can do that for a fee.
Contracts: Once you have an estimate and decide to move forward with your project we will draw up a contract, the contract will detail everything that is being done and and things that we are and are not responsible for (i.e. painting). The contract will also detail how payments work usually split into material and labor with material to be paid at the beginning of the job and labor when finished, however on bigger builds the amounts can/will be split into three payment options. Also if there are any changes made to the plans this will need to signed upon in a new contract as well as if there are changes to the prices any changes that require additional material not in the original contract that material amount will be due right away.
Timeline: Build timelines are also included into your contracts, we try to stay on a tight timeline as we scheduled jobs consecutively. Sometimes the weather hinders this timeline any changes to dates the home owner will be notified of. Along with the timeline a lot of times we have homeowners that will do some portions of their projects themselves an easy example is painting if this is the case in your situation please note that they need to be done in a timely manner as so it does not hold us up on our end, if for some reason it does and hinders our timeline in an extreme situation you will be charged a service fee depending on how much longer it adds to the time line. Again it is very important to stay on track.
Payments: Once your project is finished you will receive a final bill, this bill is due at the end of your project. If for some reason you can not pay or do not pay at that moment you will get another bill in 30 days and will have 30 days to pay, if after you receive the second final bill and do not pay you will then receive a certified letter with a last notice if this bill is not paid in 15 days you will then be charge interest on the final bill amount from time time the job was finished. If the bill is not paid legal action will be taken with the possibility of a lien being put on your property. While we understand things happen we try to work with the customer as much as we can.
Final Walk Through: once the job is completed we will schedule a final walk through with the home owner to go over everything that has been done to ensure the home owner is satisfied, we will have a checklist that us and the home owner will sign off on, at this time the final payments are due.
Warranties:
D&A Contractors,LLC warranties all labor for up to a year, and warranties roofs up to 3 years. We will come and fix any damage that was caused by a result of poor workmanship at no cost to our client.
Contracts: Once you have an estimate and decide to move forward with your project we will draw up a contract, the contract will detail everything that is being done and and things that we are and are not responsible for (i.e. painting). The contract will also detail how payments work usually split into material and labor with material to be paid at the beginning of the job and labor when finished, however on bigger builds the amounts can/will be split into three payment options. Also if there are any changes made to the plans this will need to signed upon in a new contract as well as if there are changes to the prices any changes that require additional material not in the original contract that material amount will be due right away.
Timeline: Build timelines are also included into your contracts, we try to stay on a tight timeline as we scheduled jobs consecutively. Sometimes the weather hinders this timeline any changes to dates the home owner will be notified of. Along with the timeline a lot of times we have homeowners that will do some portions of their projects themselves an easy example is painting if this is the case in your situation please note that they need to be done in a timely manner as so it does not hold us up on our end, if for some reason it does and hinders our timeline in an extreme situation you will be charged a service fee depending on how much longer it adds to the time line. Again it is very important to stay on track.
Payments: Once your project is finished you will receive a final bill, this bill is due at the end of your project. If for some reason you can not pay or do not pay at that moment you will get another bill in 30 days and will have 30 days to pay, if after you receive the second final bill and do not pay you will then receive a certified letter with a last notice if this bill is not paid in 15 days you will then be charge interest on the final bill amount from time time the job was finished. If the bill is not paid legal action will be taken with the possibility of a lien being put on your property. While we understand things happen we try to work with the customer as much as we can.
Final Walk Through: once the job is completed we will schedule a final walk through with the home owner to go over everything that has been done to ensure the home owner is satisfied, we will have a checklist that us and the home owner will sign off on, at this time the final payments are due.
Warranties:
D&A Contractors,LLC warranties all labor for up to a year, and warranties roofs up to 3 years. We will come and fix any damage that was caused by a result of poor workmanship at no cost to our client.