Partnering with a construction management firm? Look no further. With a proven track record of hundreds of successful commercial fit-outs and projects, Spartan Drywall is your all-in-one solution. We handle everything from demolition and metal framing (including intricate decorative designs) to wood blocking, drywall installation and finishing, drop ceilings, FRP, miscellaneous carpentry, and commercial insulation.
PAYMENT TERMS
DUE TO THE INCREASES IN MATERIAL COSTS ON A MONTHLY BASIS, JOB QUOTES ARE ONLY VALID FOR 14 DAYS.
At Spartan Drywall, we prioritize clear and upfront payment terms to keep projects moving smoothly. We require deposits before scheduling any job— (commercial contracts are negotiated on a case by case basis) Our standard payment structure is straight forward: 35% upon material delivery, 35% upon drywall completion, and 30% upon sanding completion. For larger commercial jobs, we offer a flexible stage-payment model tied to key milestones (e.g., metal framing, drywall installation, grid completion), tailored to the project’s scope.
We value efficiency and simplicity, which is why we avoid 'pay-when-paid' clauses, lengthy contracts, or complex invoicing unless mutually agreed upon in advance (AIA billing is considered case-by-case). Operating as a streamlined, digital-first company, we provide notarized lien releases and clear, partial invoices at each stage, culminating in a final lien release upon project completion.
We recognize that general contractors (GCs) in commercial construction often face 30-day payment delays from owners. For new partnerships, until we’ve built a foundation of trust, we ask GCs to have the financial capacity to settle our invoices within two weeks when possible—before owner payments come through. This reflects our direct contractual relationship with the GC, not the project owner, ensuring clarity and reliability for both sides.
-----see ARTICLE below-----
https://www.levelset.com/blog/chick-fil-a-liens-highlight-the-construction-payment-problem/
We value efficiency and simplicity, which is why we avoid 'pay-when-paid' clauses, lengthy contracts, or complex invoicing unless mutually agreed upon in advance (AIA billing is considered case-by-case). Operating as a streamlined, digital-first company, we provide notarized lien releases and clear, partial invoices at each stage, culminating in a final lien release upon project completion.
We recognize that general contractors (GCs) in commercial construction often face 30-day payment delays from owners. For new partnerships, until we’ve built a foundation of trust, we ask GCs to have the financial capacity to settle our invoices within two weeks when possible—before owner payments come through. This reflects our direct contractual relationship with the GC, not the project owner, ensuring clarity and reliability for both sides.
-----see ARTICLE below-----
https://www.levelset.com/blog/chick-fil-a-liens-highlight-the-construction-payment-problem/
Commercial Projects
