CONSTRUCTION GROUP, LLC
Initial agreed upon deposits are due 48 hours prior to the project start date. Final payment is due in full within 10 days of the date of the invoice. We ask that you please be considerate of this request. Checks should be made payable to: Woodlands Premier in the amount stated on your final invoice. Your final invoice is inclusive of your initial proposal and any change orders or additions.
We greatly appreciate your feedback, therefore we ask all of our clients to complete a customer rating sheet when the job is finished. The completed form can be returned via mail or email to our office:
2339 Hickory Hollow Lane
Spring, TX 77386
PHONE FOLLOW UP:
We will contact you several days after your job is completed to discuss your overall satisfaction.