Estimates and Proposals

Once initial contact is made our team will set up an appointment to meet at the projected or existing well site. At the visit, existing well repairs will be assessed and an accurate estimate for repairs can be given. If interested in a new water well, once the property is seen, the team will prepare a job proposal for the customer to review. Customers will also be able to review each of our payment options and choose the one that works for them.

Coordination Process

After the job estimate or proposal is approved we start the contract process. With a signed contract and deposit received, the permits (if needed) will be applied for and once approved, the customer is contacted with an estimated start date. If repairs on an existing well are needed, the customer is contacted when parts arrive to schedule the repairs to be done.

Job Operations

Beginning with mobilization of equipment, our team will start the process installation or service in a professional and timely manner. During each phase of construction or repair, the customer will be updated with daily reports and any changes that may arise. Upon job completion the job site will be cleaned up and equipment demobilized.

Finalization

Upon completion of drilling process a final invoice will be sent and a well completion report will be prepared and filed with the appropriate agencies. If a pump system is repaired or installed, our team will run through system thoroughly to ensure each customer understands how it operates. Invoices will be prepared and delivered with payment options discussed in proposal process.

Payment Options Offered

Cash, Check, Credit Cards, Financing