Concrete Cutting Miami, LLC

13818 SW 152nd St STE 249, Miami, FL 33177
(888) 828-8646
[email protected]

Date Prepared

April 8, 2026

Prepared For

Client Name

Street Address

City, FL Zip

This binding agreement is between Concrete Cutting Miami, LLC and the Client listed. Services will be performed according to the safety standards and terms outlined in this document.

Project Scope

Service Description

INCLUDES:\n- Detail 1\n- Detail 2

$0.00

Total Project Estimate

$0.00

Terms & Conditions

130% Minimum Down Payment

We require a 30% mobilization deposit at time of scheduling. This secures your place and time on the schedule. This may be payable online via a link provided.

270% Remaining Balance

The 70% Balance Is Due At Time Of Completion. This Is Payable Via ACH Or Check. Checks Can Be Given To Operator On Site Or Arrangements Can Be Made.

3Payment Method

Payments Will Be Made To The Business Via Cash, Check, ACH, Credit or Debit Card. All Payment Methods Must Be Pre Approved Prior To Start Date.

4Refunds / Claims

The Customer Will Be Assumed To Have Accepted The Goods Unconditionally Unless A Claim Is Made Within 3 Days From Date Of Completion.

5Delinquency

With No Retainage Held. Payment is Due Upon Receipt. 1.5% Delinquent Weekly Fee Will Be Charged after 5 days of non payment.

6Standard Conditions

One mobilization included. Delays beyond control of CCM will be charged as stand-by at $125/hr or SHOW UP CHARGE of $400.

7Cancellation Policy

A minimum of 24-hour notice is required for project cancellation or rescheduling to avoid a $350 administrative and scheduling fee.

8Water & Power

Client must provide continuous water supply and adequate electrical power (110v/20amp) within 100 feet of the work area unless otherwise stated.

9Exclusions & Client Responsibility

The following are excluded from CCM scope and are client responsibility:

Locating/marking ALL utilities (electrical, plumbing, fiber, etc.) within or under slabs.
Site waterproofing and property shielding from slurry.
Barricading of openings created by cutting/drilling.
Structural shoring/engineered support for areas being cut.
Layout limits and marking of exact cut lines.

10Modification

The Client and CCM must agree to any changes in writing. Email confirmation between authorized representatives is acceptable.

11Expenses

Client will reimburse the Business for specialized expenses incurred including specialized disposal fees if applicable to the project scope.

12Invoices

Invoices issued prior to milestones. Overdue invoices may result in suspension of project and legal action for recovery.

13Legal & Venue

Laws of Florida govern. Venue shall be Miami-Dade County. Both parties waive right to a jury trial for contract disputes.

14Termination

Agreement ends upon final payment. If terminated early, Client pays for all work performed, costs incurred, and mobilization fees up to that date.

your initials

Recipient Initial

Type Initials

Authorization

By signing below, both parties agree to the terms and provisions of this agreement. Client acknowledges they have read all 14 clauses and agrees with terms of contract.

Tracy Tate

CCM Authorized Signature

Client signature will appear here...

sign here

Recipient Signature Pending