Contractor Accounts

How accounts work

First-time customers run COD or prepay for the first few loads. Once there is a clean payment history, qualified customers move onto standard credit terms with a signed credit application. We take ACH, check and major cards.

The practical benefit is not the credit — it is the administration. One account covering every job site, one invoice, one point of contact who already knows your crews and your standing specifications.

Notice to Owner

On jobs where we deliver material to real property we can preserve lien rights under Florida statute by filing a Notice to Owner within 45 days of first delivery. That protects everybody in the payment chain and signals that we are serious about getting paid — which is exactly why we keep being able to deliver on time.

Public and institutional work

We are prequalified to bid on Broward County, City of Fort Lauderdale and FDOT District 4 projects. For large jobs we offer locked tonnage pricing under formal contract, and can scale to 20-plus loads a day with prior notice.

How ordering works

There is no account to open and no portal to log into. You tell us the material, the tonnage, the site address and when you need it on the ground, and we come back with a locked, all-in delivered price — usually within the hour during business hours.

That price includes the haul. We quote delivered, not ex-pit, so the number we give you is the number on the invoice. If you are comparing quotes, check whether the other one has trucking in it.

What we need from you

• Material and gradation. If you are working from a plan set, send us the page — it saves a conversation.
• Quantity in tons, or the dimensions. If you have length, width and depth we will work the tonnage out. The tonnage calculator does it too.
• Site address and access notes. Overhead wires, gate widths, soft ground, HOA windows, where exactly the pile goes.
• When you need it. Same-day, a date, or a window against a construction programme.

Payment

First-time customers are COD or prepay for the first few loads. Once there is a clean payment history we move qualified customers onto standard credit terms with a signed credit application. We take ACH, check and major cards, and terms are confirmed at quote rather than negotiated at delivery.

On jobs where we are delivering material to real property we can preserve lien rights under Florida statute by filing a Notice to Owner within 45 days of first delivery. It protects everyone in the payment chain, and it means we get paid, which means you keep getting material on time.

Why contractors use us

We are a sourcing and trucking operation rather than a pit. That is the whole model, and it is worth understanding because it changes what we are good at.

We do not own a quarry, so we are not trying to sell you what our quarry happens to have. We buy from whichever pit, yard or recycler is closest to your job and has the material you actually specified, and we haul it to you. On a market this spread out — four counties and two hundred and forty road miles — that flexibility is usually worth more than owning a hole in the ground.

The practical version of that: one call, one invoice, one point of contact. If a job needs base rock, bedding sand, fill and drainage stone, that is one quote from us instead of four suppliers to chase, four deliveries to coordinate and four invoices to reconcile.

We are locally owned, based in Fort Lauderdale, and there is no call centre. When you ring, you get somebody who knows what a tri-axle can and cannot get into.