Our labor rate is $110/hr. We bill for time and materials.
We bill every two weeks. Payment is due on receipt.
Your money goes to your project. A deposit will be required for big-ticket components. Parts and materials purchased without deposit are due for reimbursement at the end of each billing cycle. We add 5% of labor billed for consumables. This covers items such as small hardware, wiring supplies, chemicals, solvents, grinding/sanding media, weldings supplies, rags, etc. This cost-effective method saves the team time so they can stay productive and focused.
Give us a call or an email to get started. Be sure to include photos in your email!