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.
How to prepare: colour theory, design styles and saying what you want →
Available as standalone PM oversight or as part of a full contracting engagement. Monthly retainer available for larger projects.
Contracting work is billed one of two ways: our own crew’s work is time and materials at the rates below, with nothing added on top of the hourly rate; subcontracted trades under a cost-plus contract are billed at documented cost plus our fee. You see every material cost, every subcontractor invoice and every labor hour.
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 subcontractor, material and equipment costs on cost-plus contracts. Our own crew’s hours are billed at the rates shown, with no fee added.
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.
A deposit at signing, sized to the job — special orders, quantity-priced materials and project size decide it. Progress invoices weekly as work completes, or a milestone draw schedule set in the contract. No lump sum at the end.
Every material receipt, subcontractor invoice, and labor hour is documented and shared. On cost-plus contracts 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 invoices on contracting projects are typically issued weekly; a draw schedule can be set in the contract.
Financing: Up to $30,000 is available through our payment portal, subject to credit approval.
Start with a free 20–30 minute call. We’ll listen to what you have in mind, tell you honestly whether we’re the right fit, and lay out the next step — no obligation.
