Are you a construction management firm? If so, you have found the right company. With hundreds of completed commercial fit-outs and projects, Spartan Drywall is your one stop shop for; Demo, Metal Framing (simple and complex decorative framing), Woodblocking, Drywall installation and finishing, Drop ceilings, FRP, Misc 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.
Spartan Drywall requires deposits prior to scheduling ANY jobs. THIS INCLUDES LARGE COMMERCIAL JOBS. Payments are typically 35% payment due on material delivery, 35% due on completion of the drywall, with the remaining 30% due on completion of the sanding of the project. On larger commercial projects we use a stage payment model that reflects milestones of the project. (metal framing completion, drywall installed, grid complete ect. ect.) Spartan does not accept pay when pay clauses or overly long contracts and burdensome invoicing procedures unless specifically negotiated. (AIA billing will be handled on a case by case basis) We are a streamlined company that does all billing digitally. We will provide a notarized release of liens and a simple partial invoice for each stage, with a final release of liens at the end of the project.
We understand that in the commercial construction industry that GC's wait for stage payments from owners typically for at least 30 days. Until we have developed a trusted relationship with a new GC, we require them to have the financial strength to be able to pay invoices prior to them being paid from an owner. (typically two weeks) In the end our contract is between Spartan and the GC, Not between Spartan and the Owner of the project.
-----see ARTICLE below-----
https://www.levelset.com/blog/chick-fil-a-liens-highlight-the-construction-payment-problem/
We understand that in the commercial construction industry that GC's wait for stage payments from owners typically for at least 30 days. Until we have developed a trusted relationship with a new GC, we require them to have the financial strength to be able to pay invoices prior to them being paid from an owner. (typically two weeks) In the end our contract is between Spartan and the GC, Not between Spartan and the Owner of the project.
-----see ARTICLE below-----
https://www.levelset.com/blog/chick-fil-a-liens-highlight-the-construction-payment-problem/
Commercial Projects
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