PAYMENT POLICIES / LABOR RATES

Project Scheduling is a one time fee of $150.00 that is non-refundable. The fee is applied to your bill upon arrival. This fee guarantees your spot on our schedule.

Once your Project has been scheduled, HRCC will provide you with estimates* for both materials and labor. Materials must be pre-paid and a 20% labor deposit (based on estimate) is required before work will begin.

As Project progresses any additional materials must be pre-paid and labor will be invoiced weekly. All invoice are due upon receipt.

Payments made with a credit card will be assessed a 3.5% administrative fee.

Failure to pay invoices in a timely manner will cause your Project to become inactive.

Project that are inactive for more than 30 days may incur to a weekly storage fee of $100.

Invoices more than 90 days past due may be submitted to an outside agency for recovery.

Vehicles left over 180 days may be subject to a Mechanics Lien.

All Special Orders must be pre-paid and are non-refundable.

A $100 NSF Fee will be applied for any returned checks or stopped payments.


Labor Rates** :

- Fabrication: $80.00/hr
- Mechanical: $70.00/hr
- Electrical: $55.00/hr
- Full Build: $70.00/hr
- Expedited Service: $130/hr