Submit your property and the service you need. We’ll review the request and provide a written scope, fee, and proposed schedule before you pay.
Once you approve the engagement, we’ll email an invoice with a secure Stripe payment link. New clients generally pay before work begins. Larger assignments may use a deposit and final payment arrangement, and approved recurring accounts may qualify for monthly invoicing.
Municipal fees and other outside costs are identified separately. Any additional work or charges require your approval.
Work begins after we receive your acceptance, required payment, and agreed materials. Delivery timing is confirmed for each assignment; municipal response times may affect completion.