The Home Works Remodeling Process

• Customer contacts Home Works Remodeling to discuss general aspects of the project.
• Team member(s) meets with customer on site to gather details and measurements.
• A free proposal and/or spec sheet is put together and sent to customer for review (via email, faxed, mail, hand delivery, or sit-down meeting).
• References are available for customers to contact to gain information about the process and Home Works Remodeling.
• After the customer approves proposal, the start date is established and a contract is signed by both the customer and Home Works Remodeling.
• Payment timing in contract:
  • 10% due with contract
  • 30% due at project start
  • 30% due mid-way through
  • Final 30% due when original contract project is finished.
• Any changes made outside of the contract are handled through change orders. Change order payment is due when change order is complete.
• Communication! Customer is kept up to date with project progress throughout entire project and can call any time with questions.