Submit your project deposit, progress payment, or final invoice through our secure Stripe checkout. The process is simple, protected, and designed to keep your project moving forward.
Add 3% to the invoice amount before opening the secure payment portal.
Debit or bank payments should use the amount shown on your invoice unless your written agreement says otherwise.Before continuing, confirm the customer name, project address, and payment amount match your estimate or invoice.
For credit card payments, add 3% to the invoice amount before continuing. For debit or bank payments, use the amount shown on your invoice unless your written agreement says otherwise.
You will be redirected to Stripe’s secure payment page.
Every payment supports the next stage of your project—from materials and scheduling to restoration, rebuilding, remodeling, and final completion. Our goal is to make the process clear, organized, and professional from the first estimate through the final walkthrough.
Your experience helps us improve and helps other Southwest Florida homeowners and businesses choose a licensed contractor with confidence.
Contact us before submitting if the amount, customer name, project address, or payment method is unclear.
You may use this page for a project deposit, scheduled progress payment, or final invoice when directed by Florida Builders & Restoration.
Stripe provides a payment confirmation. Keep it with your estimate, invoice, and other project records.
Add 3% for a credit card payment. For debit or bank payments, use the invoice amount unless your written estimate, invoice, or agreement says otherwise.
Call (941) 422-5218 before submitting so we can help verify the correct customer, project, and payment amount.
