A signed agreement comes first
Strucal does not request or accept payment through this website. Payment instructions are provided only after the appropriate parties sign a written project agreement and Strucal issues an invoice or other written payment request.
Available payment methods
Use a payment method only when it appears in the signed agreement, invoice, or verified payment instructions from Strucal.
- Business checkThe invoice identifies the payee and provides any mailing or delivery instructions.
- ACH bank transferAccount instructions are provided through a verified Strucal communication and are not published on this website.
- ZelleUse strucalinc@gmail.com as the recipient only when the signed agreement or invoice confirms Zelle as an approved method.
- Cashier's checkAcceptance and delivery instructions are confirmed for the specific invoice.
Verify payment instructions
Before making a first payment or following any change in payment instructions, verify the information with Strucal at (714) 202-2599. Do not rely on an unexpected email, text message, or digital wallet request that changes the payee, account, or payment destination.
The agreement and invoice control
Payment amounts, deposits, progress payments, due dates, retention, fees, refunds, disputes, and any project-specific requirements are governed by the signed agreement and applicable invoice. This website does not add to or change those terms.
Do not send payment information through the inquiry form
The project inquiry form is not a payment portal. Do not send bank account numbers, payment card details, check images, digital wallet credentials, or other financial information through the inquiry email.
Contact Strucal
Questions, privacy requests, and accessibility feedback can be sent directly to Strucal.