As part of our policy, we file “California 20-Day Preliminary Notices” for most jobs. Therefore, we may need job specific information prior to starting your project(s). The information we might need is as follows: Owners Name & Address, Lenders Name & Address if applicable, and the Project Address. This information can be faxed, phoned or e-mailed to the Credit Department with the information provided above.
Our billing procedure is as follows: billings are done the first day of each month and payments are due by the 10th of the month. Our payment terms are Net 30. Payments received after the last day of the billing month will be subject to finance charge assessed at 1-½% per month or 18% annually.
If you have any questions regarding the status of your new or existing account please feel free to contact the Credit Department any time.
