10/07/2026
📢 A QUICK BUT IMPORTANT REMINDER TO OUR CUSTOMERS
As we move into October, we want to address something that has become increasingly important for our business.
At this time, we currently have 27 open invoices, with some dating all the way back to June.
We understand that things happen, and we are always willing to communicate with our customers when there is an issue. However, once a job has been completed, inspected, and the customer is satisfied with the work, the invoice is due and payment is expected.
We work hard to provide quality work, show up when we say we will, complete the job, and stand behind what we do. We also have materials, equipment, fuel, insurance, and other business expenses that have to be paid on time.
Unfortunately, when completed jobs remain unpaid for weeks or months, it puts our small business in a difficult position. We feel that our flexibility and willingness to work with customers is being taken advantage of.
Going forward, we kindly ask that customers make payment promptly once their job is completed and their invoice has been received.
If you currently have an outstanding invoice with us, please take a moment to get that invoice paid or contact us if there is an issue that needs to be addressed.
We truly appreciate every customer who supports our business, pays on time, and allows us to continue doing what we love. ❤️
Thank you for your understanding and for supporting our small business.
