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CONSTRUCTION AGREEMENT
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“Proposal Contract”
Contractor:
“New Vision Remodeling Group LLC”
State of Georgia # 21216545
Phone (470)551-7118
Email: NewVisionRemodelingGA@gmail.com
Contact Information:
A description of the section goes here.
Optional Company Name:
Client's Name
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First
Last
Job Site Address
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Street Address
City
State / Province / Region
Postal / Zip Code
Email
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Job Site Information:
Job location:
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Interior Remodeling
Exterior Remodeling
Services:
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Home Additions
Basement Completion
Electrical, outlets new lines
Drywall Upgrades or Repairs
Plumbing Maintenance or Additions
Flooring (Installation or Repair)
Indoor Painting
Decks and Screen Porch
Concrete Pouring and Stamping
Landscaping Arrangements
Retentions walls, side walks
Driveway and Slabs
Client's Building Request:
Example: i want to build a shed.
PROPOSED SCOPE OF WORK
Contractor, New Vision Remodeling Group LLC, agrees to furnish all necessary labor, supervision, and coordination required to complete the construction and/or remodeling services described below in a professional and workmanlike manner, in accordance with applicable building codes and industry standards.
Scope Description
The Project may include, but is not limited to, the following work as outlined in the approved estimate, proposal, or plans:
Demolition and removal of existing materials as required
Framing, carpentry, and structural modifications (if applicable)
Installation of drywall, insulation, and interior finishes
Flooring installation (including tile, hardwood, laminate, or vinyl, as specified)
Cabinetry, countertops, and millwork installation
Painting and finishing work
Electrical, plumbing, and HVAC coordination as required
Installation of fixtures, appliances, and accessories (if included)
Final cleanup of the work area upon project completion
Exclusions
Any work not expressly listed in the written estimate, proposal, or approved change orders is excluded from the Scope of Work and shall require a written change order and may result in additional costs and time.
Changes to Scope
Any changes, additions, or modifications to the Scope of Work must be documented in writing and approved by both Parties prior to commencement. Changes may affect the Project cost and completion timeline.
Materials shall be selected and procured by Contractor based on availability and industry standards unless otherwise specified. Contractor reserves the right to substitute materials of equal or greater quality as needed.
Material pricing is subject to change prior to procurement based on market conditions. Any significant increases shall be addressed through written change order.
All materials purchased for the Project remain the property of Contractor until full payment is received.
Proposed Scope of Work:
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1. SCOPE OF WORK
Contractor agrees to provide construction and/or remodeling services as described in the written estimate, proposal, or scope of work attached to this Agreement and incorporated herein by reference (“Project”).
2. CONTRACT PRICE
Deposit and Progress Payments
Client agrees to pay a deposit equal to fifty percent (50%) of the total Contract Price prior to the commencement of any work. The remaining fifty percent (50%) balance is due immediately upon completion of the Project.
Notwithstanding the above, the payment schedule outlined in the Proposal & Construction Agreement attached hereto shall control and supersede any conflicting payment terms contained herein.
For larger or more complex projects, Client acknowledges and agrees that additional progress payments may be required throughout the construction process. Any such payments will be outlined in writing and agreed upon by both Parties prior to the work being performed.
Failure to make any scheduled payment in accordance with the agreed payment schedule shall result in immediate work stoppage, schedule delays, and additional costs until payment is brought current.
Contractor reserves the right to require additional funds or adjust payment schedules based on project progress, material procurement requirements, or unforeseen conditions.
Payment Schedule:
1. Initial Deposit: (Planning and drawings)
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$
Dollars
2. Contractual deposit:
$
Dollars
3. Additional Funds deposit:
$
Dollars
4. Additional Funds deposit:
$
Dollars
5. Final payment: Due upon completion:
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$
Dollars
Contract Price Total:
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$
Dollars
The total estimated cost of the Project (“Contract Price”), subject to approved changes, additions, or deductions.
3. PAYMENT TERMS
Client agrees to make payments according to the payment schedule outlined in the estimate or invoice provided by Contractor.
Late Payments:
Any deviation from the agreed-upon payment schedule will result in a late fee of ten percent (10%) of the overdue amount.
Returned Checks:
Returned checks will be subject to a $45 returned check fee.
Final Balance:
If the Contract Price is not paid in full upon completion of the Project, a monthly late fee of ten percent (10%) will be applied to the total outstanding balance until paid in full.
4. PROJECT COMPLETION
Client understands and agrees that all estimated start and completion dates are approximate.
Contractor shall not be responsible for delays caused by permitting, inspections, client decisions, material availability, weather conditions, labor availability, or other factors beyond Contractor’s control.
Delays caused by Client may result in schedule adjustments and additional costs.
5. CANCELLATION
If Client cancels the Project for any reason after execution of this Agreement, Client agrees to pay a cancellation fee equal to twenty percent (20%) of the total estimated Contract Price, minus the value of any work already completed or materials already purchased or scheduled.
6. FINAL PAYMENT, COLLECTION, AND LEGAL FEES
Final payment is due immediately upon completion of the Project.
If the total outstanding balance is not paid within ten (10) business days after Project completion, Client agrees to be responsible for:
Attorney’s fees in the amount of $7,500,
Plus any additional attorney billable hours,
Court costs, filing fees, and collection expenses incurred by Contractor.
7. MECHANIC’S LIEN
Client acknowledges and agrees that Contractor reserves the right to file a mechanic’s and/or materialman’s lien against the property for any unpaid balance, as permitted under Georgia law.
8. GOVERNING LAW
This Agreement shall be governed by and construed in accordance with the laws of the State of Georgia.
9. ENTIRE AGREEMENT
This Agreement, together with any written estimates or change orders, constitutes the entire agreement between the Parties and supersedes all prior discussions or agreements, whether written or oral.
10. ACCEPTANCE
ADDITIONAL CONTRACT CLAUSE
BUILDER AND LICENSING DISCLOSURE
Builder and Licensing
New Vision Remodeling Group LLC is acting as a construction service provider for the Project. Client acknowledges and agrees that they are acting as their own General Contractor and shall be solely responsible for maintaining all necessary permits and licenses required under Georgia law.
Contractor shall perform construction services and material procurement in accordance with applicable state and local building codes; however, Client retains ultimate responsibility for permitting, inspections, and regulatory compliance.
ACCEPTANCE AND SIGNATURES
I hereby agree to all terms and conditions of this contract.
By signing below, the Parties acknowledge that they have read, understood, and voluntarily agree to all terms and conditions set forth in this Construction Agreement. The individual signing on behalf of each Party represents and warrants that they have the full legal authority to enter into this Agreement.
This Agreement shall become effective upon the last date of signature by the Parties.
Client Signature
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Clear
Please write all checks payable to “New Vision Remodeling Group LLC”