To get set up with one of our comprehensive annual maintenance plans, we’ll first need to complete an initial assessment of your property. This means we’ll need to obtain HVAC filter sizes, the number of smoke and carbon monoxide detectors, measurements for pressure washing, etc. During this process, we will complete a detailed overview and inspection of your property. Shortly after our initial meeting, we’ll provide you with your Home Maintenance Logbook. Any necessary repairs or maintenance needs found during the initial inspection will be logged into your logbook, and will be completed at your first scheduled visit to follow.
Routine Scheduled Visits
Each routine scheduled visit will include the maintenance outlined in this brochure. Each time we visit your property to perform scheduled maintenance, it will be logged into your logbook for your records. Any necessary repairs or additional maintenance needs that we find during our visit will be discussed with you, and you have the option to schedule those repairs to be completed at your convenience once we have provided you with a quote for those services. Labor costs could potentially be eliminated, depending on how many included hours you have remaining in the plan you choose.
Do you own multiple properties?
No problem! We can handle it, and you’ll get a price break when you enroll two or more properties. We offer $30 off per month, or $324 off per year (when you pay annually) for each additional property you own.
Monthly Installments: You will receive your first invoice via email after the initial assessment, and on the first day of each month thereafter. Payments are due no later than 10 days after your invoice has been sent. If payment is not received by the close of business on the 10th day, your account will be assessed a 1.5% late fee, and any scheduled services will not be rendered until payment has been received.
Annual Payments: You will receive your first invoice after the initial assessment, and on the anniversary of that date each year. Payments are due no later than 10 days after your invoice has been sent. If payment is not received by the close of business on the 10th day, your account will be assessed a 1.5% late fee, and any scheduled services will not be rendered until payment has been received.