Boatyard Policies

Owner-Performed Work

Customers may work on their own vessels provided they follow all boatyard policies.

Pressure washing, spray painting and fiberglass work are reserved exclusively for Park Isle Marine personnel. All sandblasting must be arranged through Park Isle Marine.

Sanding and Grinding

Open sanding or grinding is prohibited anywhere on the vessel, above or below the waterline. Vessels must be enclosed with suitable hoarding to contain dust and debris before sanding or grinding begins.

Work Area and Cleanup

Customers and outside contractors must keep their work areas clean and orderly throughout the job. Tools, materials and debris must be contained within the designated work area, and surrounding access routes must remain clear.

Work areas must be cleaned at the end of each workday and before launch or departure. Any cleanup required by Park Isle Marine will be billed to the vessel owner at $120 per hour.

Ground Protection

A tarp must be placed underneath every vessel before work begins and remain in place throughout the work to collect dust, debris and spills. Tarps must be kept clean, and collected waste must be disposed of appropriately.

Park Isle Marine provides tarps at cost, billed to the vessel owner.

Outside Contractors

All outside contractors require approval from Park Isle Marine before starting work. Where Park Isle Marine provides the required service, the work must be performed by our team. Outside contractors may be approved for services we do not provide.

Approved contractors must provide proof of insurance before starting work.

Contractors must check in before beginning work each day, describe the work being performed and report the number of personnel working on site. Contractors must check out when work stops and report their finishing time.

A yard-use fee of $10 per person, per hour applies to all approved outside contractors and their personnel. This fee is billed directly to the vessel owner. For example, a five-person crew incurs a yard-use fee of $50 per hour.

Billing and Payment

All invoices must be paid in full before the vessel is launched. Longer projects are billed through progress invoices issued every two weeks or monthly.

We do not accept credit card payments.