Clear Creek Home Improvements accepts cash, personal or business checks, money orders, and financing through Synchrony Financial.
We do not accept credit cards, Venmo, or other digital payment platforms.
Checks and money orders should be made payable to Clear Creek Home Improvements. Customers interested in financing may contact us for information about available Synchrony Financial options.
We reserve the right to stop work due to non-payment. Additional charges will be discussed with the customer before additional work begins. Full payment is due upon completion of the project unless otherwise stated in the written contract.
Clear Creek Home Improvements guarantees all our work. If any issues arise due to faulty workmanship, materials, or performance within one year from the project's completion (or longer if specified in the contract), we’ll repair or replace the affected work, including any nearby areas damaged during the fix. This doesn’t cover normal wear and tear, abuse, or neglect. If we don’t address the issue within a reasonable time after being notified in writing, you (the homeowner) can hire someone else to fix it, and we’ll cover the costs, including reasonable legal or collection fees. If we’re called to do repair work, we’ll ensure proper insurance is in place for the project.
A change order is a written agreement signed by the homeowner to modify the project. You can send it to Clear Creek Home Improvements by mail, drop it off, or email it for review. If the change increases construction costs, the homeowner must pay the full amount to Clear Creek Home Improvements before the work begins. All change orders will include the cost of the service or product plus an overhead and profit markup.
Clear Creek Home Improvements is backed by a two-million-dollar general liability policy. A certificate of insurance naming the client as a certificate holder during the course of the project will be provided if you would like.
This contract is subject to Chapter 27 of the Texas Property Code. The provisions of that chapter may affect your right to recover damages arising from the performance of this contract. If you have a complaint concerning a construction defect arising from the performance of this contract, and that defect has not been corrected through normal warranty service, you must provide notice regarding the defect to the contractor by certified mail return receipt requested, not later than the 60th day before the date you file suit to recover damages in a court of law. This notice must refer to Chapter 27, Property Code, and must describe the construction defect in reasonable detail. If requested by the contractor, you must provide the contractor an opportunity to inspect and cure the defect as provided by Section 27.004 of the Property Code.