For Your Construction Project

Roll-Off Services

Roll-off containers are available for temporary weekend jobs, construction jobs or for businesses that need a large container for solid waste or recycling on a permanent basis.

• 20-, 30- and 40-yard containers are available for temporary or permanent services, with frequency of service ranging from 1 time per month to several times per day.
• 75 feet of straight access is needed to deliver and pick up the container.
• All debris should be spread evenly from front to back and side to side and cannot be higher than the sides of the container.  Do not overload.
• The door of the container needs to be closed prior to the driver moving the container.
• If rock, concrete, brick, gravel or dirt is placed in the rolloff, only fill the container 1/4 full.
• If roofing debris is placed in the roll-off, only fill the container 1/2 full.

Service Requirements

• Although same day service is available in most areas, same day service is not guaranteed.  A minimum of 24 hours notice is needed to schedule a roll-off delivery, exchange or removal.
• Accounts with roll-offs not hauled during a 30-day period are charged a fee equal to the haul charge.

Unacceptable Items

Note: arrangements can be made to haul loads of hazardous waste or tires to landfills that will accept the specified debris.  All loads must be accompanied by a manifest, which is obtained by the customer and given to the driver at service time.  Please call the Customer Service Department for information and rates at (520) 745-8820.

Payment Terms and Conditions

Roll-Off service is billed montly, in arrears (after service has been provided).  Fuel, environmental and administrative fees will be added to the invoice as separate line items.  For new customers with no payment history with Saguaro Environmental Services, a prepayment is required prior to delivery of container.  Credit limits are set until good payment history is established.

• Payments are due in 20 days.
• A $35.00 late fee will be assessed for any invoices over 30 days.
• Services will be halted at 60 days past due.
• Accounts will be closed and sent to collections at 90 days past due.