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Payment Schedule
When everything has been detailed and agreement signing time arrives, a deposit based upon the project cost will be collected. These monies will be used for pre-construction expenses and services such as permits, fees, licenses, and special research.
The agreement will specify the timing and amounts for subsequent payments. Each time a payment is made, you will receive a “Lien Waiver” which guarantees you that all payments you make go to pay your projects’ costs. Our customers never need to worry about where the money is going.
Walk Through Day
Upon completion of the whole project, a member of the Chesapeake Construction Inc. production team will take a “walk through” with you. All work will be throughly inspected and reviewed by you, and any problems will be noted and taken care of to your complete satifaction. The final balance of the contract will be collected and Chesapeake Construction Inc. will transfer all manufacturer’s warrenties, product information and instruction materials to you.
Changes
Let’s not forget that we are involved in a creative process together. Often during construction our clients decide to change certain details, especially decorator items. In the event you wish to change something in your project during construction, Chesapeake Construction Inc. will make the change efficiently and economically via a written Change Order. Changes requiring additional costs will be paid for at the time the written change order is processed. Changes which facilitate a reduction in costs will be dedusted from the final payment.
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