At B&D Custom Builders, Inc. we take tremendous pride in how we conduct our operation which includes emailing our clients and/or their representatives daily photographic updates.

Providing complete financial transparency throughout the building process is also a standard component of our program.  More specifically, separate checking accounts are established for each of our projects and Cost Reports (which identify exactly where every penny has been spent and for what) are generated and emailed out on a weekly basis.  (To make it even easier for the customer, we also include a “snapshot report” which highlights only those expenses incurred between reports.) Every invoice is maintained electronically and is available for review upon request … virtually immediately. Because we do all of the finish work ourselves (i.e. “in-house”), our pricing, especially with respect to our custom millwork and cabinetry, is exceptionally competitive.  There are no change orders.  To our actual expenses (including subcontracted work performed for us at about 20-25% less than what the individual subcontractor would charge on a retail basis) we add a total mark up of 17% (which covers our Overhead (Liability insurance, etc.), our Administrative expenses (Cost tracking), and our Contractor Fee.  We do not charge additionally for supervision and our “cost +” program applies to our in-house efforts too (i.e. clients both see, and pay, precisely what our in-house carpentry costs us + the above described mark-up).  The program is designed to ensure that we neither under charge (which, at least for some in our industry, creates a temptation to cut corners or burden customers with expensive … and extensive Change Orders), nor over charge.