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Estimate Generator

Scout & Aerial — Service Menu
Min per appointment: $200 (before travel)
Included on every job (where applicable)
  • Two front exterior photos (one time-stamped, one clean)
  • Property report: FEMA flood zone, deed, tax card, internet/power/gas, available services summary
  • Attic & crawlspace photos (when accessible)
  • Drone roof-condition stills (weather/airspace permitting)
Travel: $0.70/mi after first 20 round-trip miles.
Media
$10/room (extra angles as needed)
$12/room (gimbal stabilized)
$15/room
Drone Package
Part 107 ops; weather/airspace permitting.
Floor Plans & Measurement
2D = clean layout w/ room labels (marketing only). Measured = ANSI labeled, total & heated listed, scaled 2D + static 3D, 360° spin.
Discovery Report
Power Washing (water-only)
$0.20/sq ft (min $120)
$0.15/sq ft
$0.20/sq ft (min $150 overall)
Yard Sign / Lockbox Install
Leaf Blower Services
Fast pass on hard surfaces for photos (porch, walk, driveway apron).
$120/hr, billed in 15-min increments
$120/hr, billed in 15-min increments
+$10 per bag
Travel (does not count toward $200 minimum)
Round-trip miles: • Billable after 20 free: • Travel fee (@ $0.70/mi): $0.00
First 20 mi free; then $0.70/mi.
Subtotal (counts toward min):$0.00
Fees & modifiers:$0.00
Total:$0.00
Minimum order of $200 before travel is required.

Travel & Payment Policy

  • Travel fee:
    Base is Whitsett, NC 27377. First 20 round-trip miles are free; additional miles billed at $0.70/mi (round trip) using Google Maps distance. Travel is separate and does not count toward the $200 minimum.

    Listing Services:
    50% at order / 50% on delivery; travel billed at current IRS-style rate; not contingent on closing. Services will not be rendered until the initial 50% invoice has been paid. Remaining balance is due upon delivery of final assets.

    Tech Services:
    $50 deposit after an initial consult, Remainder due upon activation or completion of services.

    Late Fees & Payment Policy:
    Payment is due upon delivery unless otherwise agreed (Net 10). A $25 administrative late fee is assessed on Day 11 for unpaid balances. Beginning Day 31, a finance charge accrues on past-due balances at 0.67% per month (8% APR) or the maximum allowed by law, whichever is less. Returned payments (NSF/ACH) incur a $35 processing fee per item (G.S. 25-3-506). Scout & Aerial may suspend services and withhold deliverables on past-due accounts. If collection is necessary, client is responsible for allowable collection costs and attorney’s fees as permitted by North Carolina law, including G.S. 6-21.2 or G.S. 6-21.6 where applicable. Post-judgment interest accrues at the contract rate or the legal rate (G.S. 24-5).
Minimum order of $200 (before fees) is required.
See Policies and FAQs for details or email me: Jonathan@ScoutandAerial.com