Project Disclosures

We are proud to be a Veteran owned and operated company. We look forward to serving you with the same commitment and dedication we serve our country with.

Please be advised that this project requires a permit. Permitting fees are variable. Once established, the cost of the permit will be included in your invoice.

Please be advised your property is subject to HARC guidelines. All work will be done in accordance with these guidelines. For more information on what this means for your particular project contact the Qualifying Agent.

Due to the scope of work included in your project, it will be subject to a 5% deposit. This deposit will be applied to permitting. Once we receive your permit we will send a deposit invoice for materials cost and initial labor. This deposit must be received by Manifested Concepts, LLC in order to schedule the start date for your project.

You have been provided an estimate. All billing will be done as time and materials as they are incurred. Should any overages need to be incurred your qualifying agent will discuss these with you prior to their incurrement. 

Estimates are valid up to 30 days from their issuance. All materials cost will be reviewed and updated if necessary prior to the commencement of work if commencement isn’t scheduled to begin more than 30 days from the issuance of this estimate.

All change orders will incur a $250 change order fee in order to initiate the change order. Please review your estimate carefully to ensure that all requested work is listed. Any change orders will be added as an addendum to your original estimate.

We take photographs of our work for our portfolio. These photos may include before, during and after shots, as well as educational photos. Photos of your project may be chosen for our website or marketing. Should you prefer, you may opt out of the photos of your project being used. Please let us know your preference when you call to accept our estimate. 

Based on the length of your project, invoices for your project will be sent out every two weeks. Payment is due upon receipt of the invoice. All invoices will incur a 3% late fee if payment is not received within 5 days. Two concurrent late invoices will lead to a work stoppage until the account is brought to date.