Team NOVA Is

Getting it Right Down to the Last Detail

  • Gerard Aqui
  • Accounts Receivable / Billing
  • Phone: 778-941-6394 (ext 109)

Gerard wears a lot of different hats at NOVA; office administration, purchasing, invoicing, collection, extra work orders, and project tracking.

Gerard is a stickler for paperwork and having organized easy to understand records.  If everything is in its place then he can find the information you need from the start of your project through to the end without any problems.

we support one another, and we know we can rely on one another


More than just drywall

Gerard started in 1995 in construction on the supplier side and joined Nova in 2009.

NOVA has really cultured a “family business” feel