but, that's not the worst problem you can have. There's gonna be some late orders.there sending a lot of work almost 10k this week which is a little worrisome considering just signed up. They are easy to work with and did up the one trash our substantially always scared to get into deep anymore. Sent another 19 today farther then i wanted.
Bid approvals fast for minor things 75-250 buck things the normals
but, that's not the worst problem you can have. There's gonna be some late orders.
Invoice was out in a reasonable time and was correct. They are paying Net 15 on that stuff from invoice date, which actually makes it net 25-30. I have had a pretty decent time getting them to work with me on pricing for orders that have excess work.
Too soon to tell, but no real red flags, and they seem OK. Nothing so far but the normal issues. Safeguard left them a mess, and everyone is a bit swamped and stressed, including myself.
I
Not quite as extreme as your cases, but the same idea. I'm not going to pull out over my issues so far, but I'm also not caring about their scorecard, if we can't agree on pricing up front, I will leave them sit. I'm also getting some QC hits for properties I have not serviced yet. Typical REO FNMA bull. Double units, no extra money,broken toilets included in flat rate. It's what I like to call the "Hurray for me F#^@ You" school of negotiations. I won't have it for very long. If they want to win all the time at my expense, they will be looking for someone else to cover this area. Winterization season is just about here, they better play nice.Your getting net 15 I was told every month. Idk did a 60+ yrd cleanout and got called back out for a missing freakin light bulb and the houses we are getting grass is 3 ft tall 50-60 yrds of crap per house. Want above ground pool takin down for nothing just add it to the cube. Not getting a good feeling only in about 7500 this week I might pull out
strange was told only net 15 if I mailed invoices in otherwise it stayed in system and the 10th of each month a check would be cut maybe you have been with them long enough at 31 completed and ace[ted orders in 10 daysInvoice was out in a reasonable time and was correct. They are paying Net 15 on that stuff from invoice date, which actually makes it net 25-30. I have had a pretty decent time getting them to work with me on pricing for orders that have excess work.
Too soon to tell, but no real red flags, and they seem OK. Nothing so far but the normal issues. Safeguard left them a mess, and everyone is a bit swamped and stressed, including myself.
I
in fact my initials crew generally does not complete them, I follow them do a QC walk through inspection, call in hazards and allowables and have the orders issued.strange was told only net 15 if I mailed invoices in otherwise it stayed in system and the 10th of each month a check would be cut maybe you have been with them long enough at 31 completed and ace[ted orders in 10 days
Driving me nuts with not adding wo for allowables
I did this area for AMS and it was great, but I have my doubts about ASSero.In Philly area they are trying to push 390.00 bundles LOL.
Up to 40 yards debris, White glove clean and grass cut.
We wouldn't do the white glove clean and int grass for that.
Win some lose some line.
How can they get anyone to work for that.
Yup they want white glove i mean white glove been kicked back on the same order like 4 times i just keep sending same pictures screwem
I make money on every job, and I know exactly where that line is. If I can keep a daily spreadsheet, and it matches their invoice, that is fine. Every daily folder in my office includes all data generated that day,and a dollar amount for each client and work order.We don't cut slack and give a chance. I don't do charity work for any of these companies. I don't do work for cost or lose money on jobs.
We say no. This is our bid take it or leave it. You should make your own invoices and keep ALL your pics.
my own. I give them all a chance to be reasonable, but I don't hang around forever and wait for them to wise up.
I am cutting these guys a bit of slack right now, simply because they were left with a mess and this contract, I'm sure is no picnic for them, plus their staff lacks training and confidence at this point.
As all companies do, they will try to shift costs to the poor sap at the bottom of the chain. I can absorb the minor stuff, in the interest of keeping the ball rolling. But, I can't eat all the mistakes everyone involved in the property before me has made. And I'm the one that decides when enough is enough. It's my time, money and resources getting these jobs done.
After the first payment they will be rated fully in my system. They are already doing poorly on most other factors, a late payment would put them in jeopardy of a hold.
They have already added 10 days to net 15, by using the date they issued the monthly invoice. They are saving me the trouble of creating the invoice and if they do a decent job of it, to me that's worth ten days.
I would like to keep this contract, but if they don't pass my rating system, believe me, they won't have this contract very long anyway.