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Company Policy

  • Starting January, 2018 to require to collect a minimum 15% non-refundable deposit which will go towards your invoice
  • Additional material/equipment rental is required to be paid in advance, in 28 calendar day. Prorated refunds available. 
  • Invoice is payable before delivery of equipment to the LESSEE or his/its agent or carrier. Any form of Checks, Cash, and Major Credit Cards. Any return checks or charges there will be a $75 fee. 
  • Lessee is to comply fully with the Occupational Safety and Health Act of 1970 (OSHA); is solely responsible for safety in the performance of their work  
  • Lessee responsible for violations, penalties and fines of any applicable safety laws or regulations imposed by any governing authorities, pertaining to the equipment, which are caused by the actions or inaction of any of their employees, agents, or sub subcontractors

Pay your Deposit