Step 2: Send Project Paperwork
Once you’re ready to move forward, provide all required paperwork: purchase order, product receivers, eta of product, floor plans, and site contact name & phone number. Having these documents in advance helps us schedule smoothly and avoid delays.
Step 3: Receive & Store Product
All incoming products are scanned into our barcoding system for organization and accuracy. We inspect everything right away and send you an email update, along with any issue alerts.
Step 4: Schedule Install
After confirming all product is in-house, we connect with you to finalize your installation schedule. This keeps timelines clear and prevents delays.
Step 5: Daily Progress Report
We’ll keep you in the loop with daily updates, including jobsite photos and progress details. This way, you stay informed without needing to be on-site.
Step 6: Project Sign Off
When installation is complete, we do a final walk through and get signoffs. Once signed off, we process the paperwork and submit the project to invoicing for quick, accurate billing.
Then we look forward to our next project with you!
Smart Tools Behind Every Project
From warehouse management to project coordination,
our software ensures accuracy, efficiency, and peace of mind.