Matthew 7:24
Effective Date: March 26, 2026
At Indy SF Construction LLC, we aim to provide a transparent and flexible experience for every client. The following outlines how payments, cancellations, and refunds are handled.
Estimates & Payment Structure
We provide a clear estimate and invoice before work begins so you understand the full scope and cost of your project.
Project Cancellations (Before Work Begins)
Clients may cancel a project prior to the start of work.
Cancellations After Work Has Started
Once work has begun:
Refunds
Due to the nature of construction services:
Changes to Project Scope
If changes are requested during the project:
Right to Modify Payment Terms
While we typically do not require deposits, we reserve the right to request a deposit or progress payments for certain projects based on size, complexity, or material requirements. These terms will always be discussed and agreed upon in advance.
Communication
We value clear and open communication. If you have any questions or concerns at any stage, we encourage you to reach out so we can work toward a solution.
Contact
For any questions regarding this policy, please contact us at:
📧 eliasdesousa09@gmail.com