Hurricane Harvey And Irma Update

We are accepting new commercial assignments. All new assignments will be qualified before we start work.

After qualification, a Project Director will be assigned the to the loss. The Project Director will then submit either a Preliminary Emergency Scope of Work and/or a Projected Cost or a Construction Scope of Work and Costs.

All new Hurricane work will require a deposit of 25% of the projected budget within 72 hours of signing the work authorization contract.

After that, every two weeks a progress invoice will be submitted and payment will be due in ten days. The final payment will be due within ten days of completion.

If you have a loss, please contact:

24/7/365 Dispatch Center – (800) 400-9353

24 / 7 / 365 Dispatch Center – (800) 400-9353