Terms & Conditions of Service
These terms outline payment, scheduling, scope of work, and service conditions for all work performed by O’Brien Electrical Contracting. Approval of any estimate or authorization to begin work constitutes acceptance of these terms.
Agreement Overview
These Terms and Conditions (“Agreement”) are incorporated into and made part of all estimates, proposals, service agreements, and invoices issued by O’Brien Electrical Contracting, LLC (“Contractor”). Acceptance of any estimate, payment of deposit, digital approval, signature, or authorization to commence work constitutes binding acceptance of this Agreement.
Section A – Payment Terms
A.1 Deposit Requirement
A non-refundable deposit of fifty percent (50%) of the total contract amount is required prior to scheduling, procurement of materials, or commencement of work unless otherwise agreed in writing.
A.2 Final Payment
The remaining balance is due immediately upon substantial completion of the contracted scope of work.
A.3 Past Due Accounts
Any invoice not paid within five (5) calendar days of completion shall be deemed past due and in default.
A.4 Interest on Unpaid Balances
All past due amounts shall accrue interest at the maximum rate permitted under Pennsylvania law, not to exceed eighteen percent (18%) per annum (1.5% per month), or the highest lawful rate allowable, whichever is less, until paid in full.
A.5 Acceleration of Balance
Upon default, Contractor may declare the entire unpaid contract balance immediately due and payable without further notice.
A.6 Suspension of Work
Contractor reserves the right to suspend or terminate work for non-payment without liability for delay or damages. Remobilization shall be subject to additional charges.
A.7 Collection Costs & Attorney’s Fees
Client agrees that if Contractor is required to pursue collection, enforce this Agreement, file a mechanic’s lien, initiate legal proceedings, or retain counsel, Client shall be responsible for all costs incurred by Contractor, including but not limited to:
Reasonable attorney’s fees
Court costs
Filing fees
Service fees
Mechanic’s lien preparation and filing costs
Collection agency fees
Administrative recovery costs
This obligation applies whether or not litigation is formally commenced and shall survive completion or termination of the Agreement.
A.8 Right to Legal Action
Contractor expressly reserves the right to pursue all legal and equitable remedies available under Pennsylvania law in the event of non-payment or breach of this Agreement, including filing suit, enforcing mechanic’s lien rights, seeking judgment, wage garnishment, property attachment, or any other lawful collection remedies.
A.9 Venue and Jurisdiction
Any legal action arising from this Agreement shall be brought in a court of competent jurisdiction within the Commonwealth of Pennsylvania, in the county where the project is located or where Contractor maintains its principal place of business.
Section B – Scheduling, Delays & Rescheduling
B.1 Scheduling Confirmation
Project scheduling is secured upon receipt of the required deposit. Scheduled dates are reserved exclusively for Client.
B.2 Notice Requirement
Client agrees to provide a minimum of twenty-four (24) to forty-eight (48) hours’ advance notice for any requested rescheduling or cancellation.
B.3 Emergency Circumstances
Contractor understands that legitimate emergencies may arise. Contractor will make reasonable efforts to accommodate emergency rescheduling without penalty when timely communication is provided. Determination of emergency circumstances shall be at Contractor’s reasonable discretion.
B.4 Customer-Caused Delays
If the project is delayed, interrupted, or rescheduled due to circumstances not caused by Contractor, including but not limited to:
Customer unavailability
Failure to prepare site
Other trades not completing required work
Utility delays
Inaccessible work areas
Failure to provide approvals
Contractor reserves the right to assess a rescheduling or remobilization fee.
B.5 Rescheduling / Remobilization Fee
If less than twenty-four (24) hours’ notice is provided or Contractor arrives and cannot perform work due to site readiness or access issues, a minimum fee of Two Hundred Fifty Dollars ($250.00) or actual mobilization costs, whichever is greater, may be charged.
B.6 Extended Delays
Project delays exceeding fourteen (14) calendar days may require revised pricing to reflect updated labor scheduling and material costs.
Section C – Scope of Work & Change Orders
C.1 Scope Limitation
Work shall be limited strictly to the written scope described in the estimate or proposal.
C.2 Additional Work
Any work requested outside the original scope shall require written approval and may result in additional charges.
C.3 Unforeseen Conditions
Pricing is based on visible and accessible conditions at time of estimate. Concealed conditions including hidden junction boxes, damaged conductors, structural obstacles, outdated wiring methods, or code violations may require additional labor and materials.
C.4 Suspension of Work
Contractor reserves the right to suspend work until unforeseen conditions are evaluated and approved in writing.
Section D – Warranty
D.1 Workmanship Warranty
Contractor provides a limited workmanship warranty of fourteen (14) calendar days from the date of substantial completion unless otherwise specified in writing.
D.2 Warranty Coverage
Warranty applies only to defects directly resulting from Contractor’s workmanship.
D.3 Exclusions
Warranty does not cover:
Customer-supplied materials
Manufacturer defects
Pre-existing conditions
Code violations not corrected within scope
Power surges, lightning, or utility issues
Water intrusion or moisture damage
Rodent or pest damage
Acts of God
Alterations or work performed by others
D.4 No System-Wide Guarantee
Contractor does not guarantee the overall condition or performance of the entire electrical system unless expressly stated in writing.
Section E – Work Outside Scope & Pre-Existing Conditions
E.1 No Responsibility for Systems Outside Scope
Contractor shall not be responsible for the performance or failure of any electrical components, wiring, panels, devices, equipment, or systems not expressly included in the written scope of work.
E.2 Pre-Existing Conditions
Client acknowledges that concealed damage, improper prior installations, deterioration, overloaded circuits, outdated wiring methods, and non-code compliant work performed by others may exist.
E.3 No Presumption of Fault
If unrelated electrical components fail after completion of work, such failures shall not be presumed to have been caused by Contractor.
E.4 Billable Evaluation
Investigation or repair of issues outside the defined scope shall be billed at standard service rates.
Section F – Permits, Inspections & Utilities
F.1 Permits
Permits will be obtained where required unless otherwise agreed in writing.
F.2 Inspection & Utility Delays
Contractor is not responsible for delays caused by inspectors, Authorities Having Jurisdiction (AHJ), or utility providers.
F.3 Utility Coordination
Utility scheduling, disconnections, reconnections, and service upgrades are outside Contractor’s control.
Section G – Customer Responsibilities
G.1 Site Access
Client shall provide safe and unobstructed access to all work areas.
G.2 Work Area Preparation
Client is responsible for removal of furniture and personal property.
G.3 Repairs Not Included
Drywall, plaster, painting, trim, flooring, landscaping, and cosmetic repairs are not included unless explicitly stated.
Section H – Limitation of Liability
H.1 Liability Cap
Contractor’s liability for any claim shall be limited to the total amount paid under the contract.
H.2 No Consequential Damages
Contractor shall not be liable for incidental, indirect, special, or consequential damages.
H.3 Workmanship Limitation
Contractor shall not be liable for damages arising from conditions not created directly and solely by Contractor’s negligent workmanship.
Section I – Mechanic’s Lien Rights
Contractor expressly reserves all rights to file and enforce a mechanic’s lien in accordance with Pennsylvania law in the event of non-payment.
Section J – Acceptance of Terms
Client acknowledges that these Terms and Conditions were made available prior to execution and that Client has had the opportunity to review them before authorizing work.
Approval of estimate, payment of deposit, digital signature, or authorization to begin work constitutes full acceptance of these Terms and Conditions.
Questions About Your Project?
Contact us today to schedule service or request an estimate.




