We do thorough screening to qualify tenants. We coordinate the management of the property, training and supervising staff as needed for the efficient operation of the property. Implement standardized company procedures regarding requisitions, purchase orders and payment of invoices.
Collect all rents, collections and other FEES and income efficiently; make timely payment of all bills, taxes and payroll. Promptly depositing rents and providing detailed easy read monthly reports. Prepare all reports to all government agencies as required. An annual budget will be prepared for the property and an operating budget will be submitted within 90 days of acquisition if none exists.
Maintenance & Service Contracts
Review and negotiate all major maintenance and service contracts (janitorial, landscaping, trash, utilities, securities, etc.) as required by the property. Repairs and maintenance with 24-hour emergency availability. We will inspect the property regularly to provide overall satisfactory compliance and procedure to mitigate future issues that may arise.
Schedule of Services
- Accounts Payable
- Accounts Receivable
- Monthly Reports
- Cash Management
- Tax Protest and consultant (if needed)
- Obtain Property & Liability Insurance (if needed)
- Budget Preparation