How Its Works

Rest assured that we are always prepared to write your estimate promptly
when your clients require urgent response due to unexpected damage.

Below is the process for our Mitigation and Reconstruction Estimates

Sample Estimates

The Mitigation Estimate Process

  1. You can provide us with the job details and we will charge a flat fee per scope, which will be discussed during the initial consultation and determined based on the volume of work
  2. The job will be added to our project management software, and we can grant you access to communicate on the job.
  3. You will need to provide us with pre and post demolition photos of the affected rooms.
  4. We will prepare the first draft of the estimate based on our on-site assessment or post-demo photos. If you are in our area, we can visit your job sites.
  5. A final estimate will be written once the equipment is removed and drying logs are provided. Our billing department will then send it to the insurance adjuster for review.
  6. We will handle any requested revisions from the insurance adjuster and negotiate the terms on your behalf.
  7. If you would like us to handle the billing and collections, we will add an additional percentage to the total. Payment will be processed by our billing department on your behalf once the estimate is agreed upon.

The Reconstruction Estimate Process

  1. We charge a flat fee per scope for our reconstruction estimate services, with a tiered scale based on the dollar amount of the scope we write. Payment schedules can be discussed during the initial consultation and are determined based on volume.
  2. You will perform a walkthrough of the job and submit job details, including a sketch with all dimensions, photos, and details on what type of line items you need to get the job done along with measurements, quantity, and quality.
  3. We will then send the estimate to you for approval, and once approved, it will be sent to the insurance adjuster for review.
  4. We will make any requested revisions and negotiate the terms with the adjuster on your behalf.
  5. Once the final estimate is approved, it will be sent to the adjuster for the final payment to be processed.
  6. If you would like us to handle insurance submission, billing, and collections, an additional percentage will be added to the total payment.
  7. Upon check collection from the homeowner, you will owe us a percentage of the final collected amount. The specific terms will be discussed during the consultation.

Call us for a consultation or free quote today!

Call +1 609-721-1570
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