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