A non-refundable deposit of 50% is required to initiate services. Remaining balance will be due within 10 days of receiving your virtual binder. Your deposit invoice and final invoice will be sent via email, so please ensure your email address is correct.
After submitting your Order Request, please send the documents below:
Plans (PDF or Zip)
Specs
Preferred vendors and subcontractor list
To the email: jeannie@offsiteestimating.com