Payment Schedule Enter the agreed payment amounts or percentages below. Payment milestones should be clearly defined before the contract is signed.
Responsibility for obtaining required permits and approvals will be identified in the project proposal or contract. Unless otherwise agreed in writing, the party responsible for each permit or approval will be identified before work begins.
Contractor warrants that contracted workmanship will be performed in a professional manner consistent with generally accepted construction practices. Warranty coverage, duration, and any applicable manufacturer warranties will be specified in the project proposal or contract.
Changes to the original scope of work must be documented and approved in writing before additional work begins whenever reasonably practical. Change orders should identify the additional or reduced cost and any resulting change to the project schedule.
Cancellation and termination terms will be established in the project proposal or contract. Any applicable deposits, completed work, approved material purchases, special-order materials, and other non-refundable project costs will be addressed according to the signed agreement and applicable Texas law.
The Contractor is not responsible for concealed, unknown, or pre-existing conditions that could not reasonably be identified before work began. If unforeseen conditions require additional work or materials, the Contractor will notify the Client and obtain approval for any applicable change order before proceeding whenever reasonably practical.
By signing below, the Client and Contractor acknowledge that they have reviewed and agree to the project scope, contract price, payment schedule, terms, and conditions contained in this agreement.
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