Pay Your Invoice
Pay an invoice online, and see how deposits, progress payments and final payment work on a Double G project.
You can also pay by check, or call the office at (619) 665-0754 to pay by card. Credit card payments carry a 3% processing fee charged by our card processor.
Payment terms
Deposit
A deposit of $1,000 or 10% of the contract price, whichever is less, is due when you accept the contract and schedules your project.
Progress payments
Progress payments are invoiced as work is completed, and each invoice describes the work performed. If a project is put on hold for more than 5 business days, we may invoice for the portion completed.
Final payment
Final payment is due on the day of the final walkthrough, once the scope of work is complete and you've signed off.
Your payment schedule
Your proposal includes a payment schedule line item with your completion date and the payment schedule for your project.
Prefer paper invoices or paying at the job site? Just let us know.
Ready to Get Started?
Free on-site estimates, detailed written proposals, and in-house painting and carpentry to address what's underneath the paint.
