This policy explains how Breaking Ground Land Services and Demolition LLC typically handles deposits and payments. Specific terms in a written project agreement control if they differ.
Website ranges and verbal discussions are not invoices. Work proceeds under a written scope and payment schedule.
Projects may require a commencement deposit before mobilization. Deposits secure schedule and cover early costs such as permitting coordination, disposal arrangements, and crew allocation. Deposit amounts and refund conditions (if any) are stated in writing.
Larger jobs may use progress payments tied to milestones (for example, structure down, debris hauled, final grade). Final payment is due upon completion of the written scope unless otherwise agreed.
We may suspend or stop work if payments are late under the agreement. You remain responsible for work performed, mobilization, disposal fees incurred, and permitted charges under Florida law.
Extra work outside the written scope requires a change order and may require additional payment before that work proceeds.
Landfill, transfer station, and certain permit fees may be billed as pass-through costs when disclosed in the estimate.
Contact us promptly at (863) 899-9717 or contact@breakinggroundlsad.com to resolve billing questions. Keeping communication open prevents most payment disputes.