At Knights & Weekends, we believe in setting clear expectations so there are no surprises for our clients. The policies below are designed to keep projects moving efficiently and to protect all parties involved, especially in the fast-paced world of real estate transactions.
Work is scheduled only after a deposit is received via credit card. We cannot hold a spot on the calendar, purchase materials, or assign labor until the deposit has been paid. This ensures we’re reserving our time for committed clients.
We do not delay final payment for real estate closings or wait on third-party inspections (e.g., buyers, listing agents, or home inspectors) to sign off before collecting payment. Our responsibility is to complete the scope of work as outlined in the accepted bid—not to coordinate with or await approval from other parties outside the contract.
A credit or debit card is required for the initial deposit and to reserve the project on our schedule. Customers may submit final payment by check upon project completion; however, payment must be received within 5 business days of completion. Any unpaid balance beyond this period may be subject to collection action, including the filing of a mechanic’s lien where permitted by law. Returned checks may be subject to applicable fees, and any outstanding balance may be charged to the card on file.
Final payment is due upon completion of the contracted scope of work. Knights & Weekends Handyman Services does not defer payment collection pending real estate closings, third-party inspections, financing, or reimbursement processes. While we reserve the right to automatically charge the card on file for any outstanding balance upon completion, we will make a reasonable courtesy attempt to contact the customer beforehand.
If payment is unsuccessful within 1 business day after notifying you of completion, a past due invoice will be sent. If the invoice remains unpaid after 3 days, we will issue a final notice. After 4 days, a mechanic’s lien may be filed against the property.
We understand this policy may feel firm, but many of our jobs are tied to active listings under contract with tight closing timelines. Filing a lien is often the only way we can protect ourselves from non-payment before a sale closes. We never file a lien without first attempting multiple points of contact.
We stand behind our work. If something was not completed according to the agreed scope or if there was a mistake on our part, we will return promptly to fix it at no additional cost. We take pride in doing the job right, and we’re committed to making sure you're satisfied with the outcome.
If you have any questions about these policies or would like clarification before moving forward, we’re happy to walk you through it. Our goal is to deliver quality service with clear, honest communication from start to finish.
Copyright © 2026 Knights & Weekends Handyman Services - All Rights Reserved.