On account of the high number of customers that failed to pay their invoices for services rendered by Construction Takeoffs and Estimating, we have been forced to implement the following policy;

Payment must be received prior to Construction Takeoffs and Estimating releasing the report documents. Once the payment has been received, report documents are faxed and emailed within the hour.

Go to the appropriate PayPal button that equals the amount of your invoice and fill in the required information. Contact us by phone or email with this information and your report documents will be faxed and emailed within the hour.