At some point, everyone envisions their dream home. Share it with us. Provide Beckwith with pictures of what you really love. And send a detailed email of your must-haves. That way, we can work with you to turn that dream into reality.

When you first contact Beckwith, whether by phone or email, be sure to give us lots of detailed information about your project. That way we can quickly determine your needs and get you off to a great start.

After the first meeting, we should be able to ballpark the estimated cost of your project. This allows you to better understand the work entailed and ensure you are comfortable going forward with us. This is also the time you should verify the details of the intended work versus projected costs.

Once you have reviewed the estimated costs of the project, it is time to commit to the contractor of choice. Remember, your contractor should be prepared to guide you through every step of the project. Beckwith is known for both how they manage the project and client input.

Once a client has indicated they wish to go forward with Beckwith, we will request an initial deposit based on the size and start date of the project, usually from 1-5%. This is a non-refundable deposit which helps to cover start-up costs in the event of the project being cancelled.

Sometimes the cost of plans and permits is requested at the time of scheduled deposits but they are also kept as separate line items and tracked vigilantly. Scope creep and revisions can drive up these costs, and Beckwith manages them tightly.

Every project has unforeseen situations and sometimes the scope of work changes. Keeping track of these changes is vitally important. We do that through email communications and Beckwith Tracking Spreadsheets that record the extra time and materials required so we can be as transparent with our clients as possible.

Our billing schedules are based on the status of the ongoing work, and geared to keeping the project as current as possible. Sometimes we bill in advance so we can pay our team, sub-trades and suppliers quickly. Other times, we wait until material & sub-trade invoices are received. We need our clients to pay in a reasonable timeframe so we can keep the project moving forward.

At some point, everyone envisions their dream home. Share it with us. Provide Beckwith with pictures of what you really love. And send a detailed email of your must-haves. That way, we can work with you to turn that dream into reality.

When you first contact Beckwith, whether by phone or email, be sure to give us lots of detailed information about your project. That way we can quickly determine your needs and get you off to a great start.

After the first meeting, we should be able to ballpark the estimated cost of your project. This allows you to better understand the work entailed and ensure you are comfortable going forward with us. This is also the time you should verify the details of the intended work versus projected costs.

Once you have reviewed the estimated costs of the project, it is time to commit to the contractor of choice. Remember, your contractor should be prepared to guide you through every step of the project. Beckwith is known for both how they manage the project and client input.

Once a client has indicated they wish to go forward with Beckwith, we will request an initial deposit based on the size and start date of the project, usually from 1-5%. This is a non-refundable deposit which helps to cover start-up costs in the event of the project being cancelled.

Sometimes the cost of plans and permits is requested at the time of scheduled deposits but they are also kept as separate line items and tracked vigilantly. Scope creep and revisions can drive up these costs, and Beckwith manages them tightly.

Every project has unforeseen situations and sometimes the scope of work changes. Keeping track of these changes is vitally important. We do that through email communications and Beckwith Tracking Spreadsheets that record the extra time and materials required so we can be as transparent with our clients as possible.

Our billing schedules are based on the status of the ongoing work, and geared to keeping the project as current as possible. Sometimes we bill in advance so we can pay our team, sub-trades and suppliers quickly. Other times, we wait until material & sub-trade invoices are received. We need our clients to pay in a reasonable timeframe so we can keep the project moving forward.