We believe you should know exactly what you're investing before we sit down together. Our estimate fee is straightforward — and it applies toward your project cost when you move forward with us.
The best place to start. We'll listen to what you have in mind and tell you honestly whether and how we can help.
Most contractors offer free estimates, but a paid estimate ensures a serious, detailed assessment of your project — not a ballpark guess. Applied to your project cost if you move forward.
For clients with plans, a Pinterest board, or a clear vision who are ready to get serious about making it happen.
Available as standalone PM oversight or as part of a full contracting engagement. Monthly retainer available for larger projects.
All contracting work is structured as cost-plus. You see every material cost, every subcontractor invoice, and every labor hour — plus our fee on top. No markups buried in estimates.
Experienced licensed tradespeople — journeymen, specialty work, technical installations.
Supporting field personnel working alongside experienced trades to complete project tasks.
General construction labor, site prep, demo, and support work.
Applied to materials, subcontractor costs, and equipment. Full cost transparency provided.
Billed in 15-minute increments with a 1-hour minimum for in-person visits. Written time log with every invoice. Payment due within 3 days of invoice receipt.
10–25% deposit required at contract signing. Remaining balance paid at defined milestones — demolition, framing, rough-ins, substantial completion, and final walkthrough. No lump sum at the end.
Every material receipt, subcontractor invoice, and labor hour is documented and shared. Our 20% fee is applied on top of those verified direct costs — no hidden markups.
0% processing fee. Fastest and most secure payment method. Preferred for all invoice payments.
Paper checks must be certified. Mail to P.O. Box 163605, Columbus, Ohio 43216. Allow mailing time when scheduling.
Cards accepted with a 3% processing fee applied to the invoice total.
Payment Due: All invoices are due within 3 days of receipt. Progress payments on contracting projects are made on the 1st and 3rd Wednesday of each month.