On its own
For subs who want commercial work and already handle homeowner leads their own way.
Built for: insured shops with room in the schedule for rush commercial work.
Property managers and GCs keep the subs who answer fast and have their paperwork ready. We set that up and run it for you, from the vendor packet to the weekly intro emails.
Works on its own or added to any trades package. From $3,500 setup + $1,297/mo, exact quote on the call.
Your packet. Tap to leave something out.
Six pieces on one setup. Managers and GCs see a sub who is easy to hire. You see work orders, renewals and statements handled on a schedule.
Each week you get the new permits in your area that need your trade. Each GC on the list gets one short intro from you, then up to two follow-ups. Pick a trade and tap a row to read the email.
A lapsed insurance certificate can pause your work with an account. So every contract and certificate gets three reminders, and the new one goes out to everyone who has you on file.
Tap through the days.
We list every contract and certificate that ends in the next 60 days. The renewal request to your insurance agent is already written. You tap send, or tell us to send it.
Goes to: youIf the new certificate isn't in, you hear about it again. Any manager contract ending in the same window goes on the list with its date, so you can ask about renewal terms early.
Goes to: you, and your agent if you said yes at day 60Anything still missing moves to the top of your daily summary until it's done. This is the reminder we push hardest.
Goes to: youWhen the new certificate lands, each manager and GC on your list gets it with a one-line note. Then the 60-day clock starts again.
Goes to: each account's vendor contactProperty managers juggle dozens of vendors. The ones who send a photo report without being asked are easy to keep calling. Move these work orders along to see what the manager gets.
Sent as one short email per account. It's the page they forward when someone asks why you're on the list.
Only 12% of contractors say they're always paid on time.
Source: Levelset construction payment report, 2022. The same report puts average construction payment at about 90 days.Your invoice becomes the easy one to approve: paperwork attached, reminders on time.
Water districts mail the property owner, so the tester they call is whoever they find first. We remind your past customers before that happens, by email, or by text if they opted in.
Schedule from Tualatin Valley Water District: tvwd.org, annual backflow testing. Other districts differ, so we set it up from yours. Fire and septic due dates come from your own records.
Two ways commercial work adds up: a few steady accounts, and GCs who answer a permit email. Change any number.
Same pieces either way. The price is a quote, built from your numbers after the free audit.
For subs who want commercial work and already handle homeowner leads their own way.
Built for: insured shops with room in the schedule for rush commercial work.
It shares the setup you already have, so your quotes, follow-ups and commercial accounts sit in one place.
Built for: anyone on one of the three trades packages, plus the same insurance and rush capacity.
There's a bigger one: Everything Handled, from $25,000 + $10,000/mo. Your whole front office run for you, one client at a time.
Want one piece? Each is also a single fix: work from property managers, new permits, new GCs, GCs pay on time, yearly tests rebooked. Need a website too? See website plans.
Public permit records from your city or county, pulled once a week. Some places don't list the GC or their contact details. We check yours during the audit and tell you before you pay anything.
Business email about real work is allowed when it's honest, includes your business address and an unsubscribe link, and stops when someone asks. We set it up that way, send from a separate domain so your main inbox stays clean, and keep an opt-out list nobody can override.
Only people who text you first or ask for texts. Permit intros and statement reminders go by email.
We send polite statement reminders to the GC's accounts-payable inbox and give you an aging report. We don't send collection letters or legal notices, and calls about late money stay with you.
No. We ask what you quote and invoice in during the audit. If a piece needs a connection to your software that we haven't set up, we say so before you sign, and nothing gets promised that depends on it.
Your contacts file and your number ported to you. It's written into the agreement.
Text Chase your trade and the kind of accounts you want. We'll check what permits your area publishes and tell you if this fits your numbers.