HOAs, property managers and commercial sites pay through approvals and set check runs. I learn each one and time follow-up so your invoice is ready when checks get signed.
Payment waits on a meeting or a signature. I time follow-up to when checks actually get cut.
The property, the manager and the board each think someone else has it. I find out who owns it.
Event and emergency posts get pushback more than the regular contract. I attach the shift records.
Who approves, who pays, and when the board or management company runs checks.
Post orders, shift logs and incident reports go with any charge that gets questioned.
Follow-up lands before the check run, not the day after it.
On day 50 I call the management company or treasurer and report back to you.
If a property raises a service issue, it goes straight to you and follow-up pauses on that account. I never discuss contract terms or coverage on your behalf.
Days from the invoice date. It stops the moment they pay, and you get one report every Friday. See the actual messages
Fifteen minutes on a call. No cost and no obligation. If it's not a fit, you still leave knowing where your money is stuck.
Pricing is a flat monthly fee, quoted after the review. Never a percentage of what you collect. 90-day pilot, then month to month.