In this section, you will learn about everything from the time you contact us, until you decide to become a Husky Builders' Client.
Our online form makes it simple for anyone to request an estimate from our team as we gather a few key details about your project including: Location, ideal budget, and timeline.
After you have completed our online form, our Client Coordinator will connect with you to gather as many details as possible for your project to share with our team. The more descriptive, the better. These details will help us discover whether or not our team is a good fit for your project(s).
After your connect call, we will send you with some homework to help guide us in completing an estimate for you. This information is key to getting the right pro assigned to your project and preparing them to give you an accurate estimate.
With the information we receive from you and a site-visit, if needed, our team will customize an estimate for your project according to the details you given us. We will send an estimate to your email and our Client Coordinator will follow up to make sure you received it.
Once you receive our estimate, review it thoroughly. If any revisions need to be addressed, communicate that with our team and then approve the bid within 14 days, and our Project Coordinator will send you a contract.
Sign + Retain
After the contract has been received, review payment plan, dates, and project scope. Sign the contract and pay the Material Deposit either by check or our online system. Our on-boarding process will follow.
Revise + Approve
In this section, you will learn about your project timeline as a Husky Builders' Client.
Our Project Coordinator will send a welcome message and include our internal team, so you are kept in the loop about your project timeline, deliveries, and daily happenings. This ensures you have direct communication with our Office, Designer, Contractor and Construction Project Manager.
Some projects will include a design consultation. This meeting is typically virtual over Zoom and lasts 30-45 minutes for all selections gathered from ideas throughout the pre-project process and information you’ve provided about style and concept.
We will begin to order products after all selections have been made. Your material deposit will cover the ordering of products for you, so we receive them in a timely manner before your project begins.
Prior to starting your project, we may schedule a walkthrough to refresh our team and Project Manager with a revised scope of work and cover any changes that need to be addressed.
Project dates are generally scheduled to start on Mondays (this can vary based on the type of project and availability of our crew). Your 2nd Payment is due on your start date. Our projects have a window of completion and we are dedicated to complete them in the timely matter.
Punchlist + Final
Nearing the completion of your project, we will schedule a Punchlist Walkthrough to address any final touch-ups. Your invoice will be sent prior to this appointment, so that we can collect payment to pay. Our final touches will be scheduled promptly and accordingly to finish your job to completion.