Our Process
Clear, transparent steps from initial contact to successful compliance
Day 1-2
Initial Assessment
We review your inspection report and schedule a site visit
- Contact received within 2 hours
- Documentation reviewed
- Site visit scheduled
- Initial consultation
Day 3-5
Site Evaluation
Comprehensive on-site inspection and scope definition
- Detailed property inspection
- Repair scope defined
- Timeline established
- Detailed quote provided
Day 6-10
Approval & Mobilization
Contract finalization and crew mobilization
- Quote approved by client
- Contracts finalized
- Crews mobilized
- Materials ordered and staged
Week 2-8
Execution
Repairs completed with daily progress updates
- Daily communication
- Photo progress updates
- Issue resolution
- Quality control inspections
Completion
Inspection Pass
Final verification and compliance documentation
- Final walk-through inspection
- Compliance documentation provided
- Lien releases issued
- Lender notification of completion