So you always know what to expect.
A deposit of $1,000 or 10% of the contract amount (whichever is less) is due upon acceptance of the contract and is required to schedule your project. This deposit is non-refundable.
Progress payments will be invoiced based on progress and the invoice will include a description of the work performed. Please note that Double Painting & General Contracting may request to be paid for the completed portion of the contract if for some reason the work is being put on hold for more than 5 business days.
Progression payments not received within 3 business days are subject to a 50.00 Administrative fee and the project to be paused until payment is made.
Final payment is due upon completion of the project and must be paid the day of the final walkthrough of the project.
Final payment is due by close of business on the day your project is complete.
Please refer to the Payment Schedule line item in the proposal for your completion date and unique payment schedule.
Accepted Payment Methods
We accept all forms of payment: Check or all major Credit Cards*.
We will send all invoices via email, you can choose to mail deposit payment to our office if paying by check, pay online via Quickbooks, or call the office with your credit card information. Additional payments may be made at the job site or paid online via Quickbooks unless otherwise agreed upon with the contractor.
Please note we understand not all clients are comfortable or able to receive electronic invoices and/or make payments online. If that is the case please let us know and we will arrange for all invoices to be printed and given to the client as well as collect payments at the job site.
Mail deposit checks to:
Double G Painting & General Contracting
7263 Wembley Street
San Diego, CA 92120
*Note that all credit card payments are subject to an additional 3% processing fee as charged by our credit card service.