ICC/ICBO Building Inspector and Project Managemet
Larry Jensen is our Current ICC/ICBO Building Inspector/Project Manager/Safety Officer.
Larry has worked as a NASA Inspector for the Multi Billion Dollar Google Project at Moffett Field in California. One of his solar projects was the Ten Million Dollar Solar Field for SKF in Kingsburg, CA . The above picture is the Irvine Project for Erickson Electric's Building and Parking Structure, where he was one of two onsite inspectors. He is responsible for numerous Projects in Central California. He has worked on many Multi Million Dollar Building Projects, including remodel of the hangers and new build hangers at NASLemoore, installing the Solar Fields at the California Prisons and Remodel of the Los Angeles VA Hospital Westwood as Corporate Quality Manager and Project Manager. For a complete list of former projects contact a the number below or use our contact page.
Larry is available for short and long term contracts.
We would be happy to send you estimates on costs for long or short term contracts. We can facilitate weekly, monthly or yearly contracts of one, two, three,or four days per week. All contracts are negoriated on a case by case basis and are valad only when both parties have signed a Jensen Enterprises Contract form.
Resume is under MORE and then Construction Resume
Request a Resume in Word by calling: 559-416-2170 or you may use our contact page.
We, currently only accept contract work paid by Credit Card through Square Trade or Electroonic Deposit into Jensen Enterprises Checking Account for Jensen Enterprises ICC/ICBO Building Inspector and/or Project Management Services.
We accept only credit card payments through Square Trade for Jensen Studios Fine Arts and Crafts and Workshops on this site.
All contracts for Jensen Enterprises are negotiated when the project is proposed. Any contracts with Jensen Enterprises must be finalized by all parties signatures on a completed Jensen Enterprises Contract Form. Payment is due and payable in weekly, by weekly or monthly increments during the contract (to be specified in the contract). For short term contracts of a few days to one week the contract must be paid in full at the end of the contract (pursuant upon the contract description). At the finalization of any contract and/or upon invoicing all invoices are due and payable immediately.
Should any contract/invoice with Jensen Enterprises not be paid within 5 days of invoicing the balance is subject to a 5% late fee and will accrue again each 30 days thereafter that the contract/invoice is not paid. Should an invoice not be paid after 90 days the account shall be forwarded to collections.
Jensen Enterprises does not offer any "Credit" or "Payment Plans" for any contracts, services or products.