Financing & Payment Options

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A 50% deposit is required at the time of contract signing to secure your project date, materials, and labor scheduling.

The remaining balance is due upon completion of the work, after your final walkthrough and satisfaction with the finished project.

Deposits can be made by Zelle, wire transfer, cash, Apple Pay, check, money order, or cashier’s check.

We now offer 3-Payment and 4-Payment Plans for clients who make their deposit on the same day as contract signing.

3-Payment Option:

• 1st Payment: 50% deposit 
• 2nd Payment: 25% 
• Final Payment: 25% 

4-Payment Option:

• 1st Payment: 40% deposit 
• 2nd Payment: 20% 
• 3rd Payment: 20% 
• Final Payment: 20% 

Each plan is designed to give flexibility while keeping your project on schedule and fully funded for materials and labor.

We are currently developing third-party financing options for qualified customers. This will allow larger residential and commercial projects to be completed with monthly payments instead of full upfront costs.

(Coming soon — ask our team for updates.)

• All payments must be completed as scheduled in the signed contract.
• Work will not resume or continue if a scheduled payment is delayed.
• Returned checks or failed transactions may result in project delays and additional processing fees.
• Final payment is due immediately upon project completion, prior to removal of equipment and cleanup.

• All payment plans are subject to approval by management.
• Deposits are non-refundable once materials have been ordered or work has begun.
• LeBron Concrete reserves the right to modify payment policies for special projects or unique circumstances.