Clear due dates, consistent follow-up, and your money deposited to your account every month without you chasing anyone.
We set the due date, the grace period and the late fee in the lease, and then we enforce them the same way every month. Tenants pay us, by check, cash, Cash App or a scheduled transfer, and your share is deposited to you.
No monthly paperwork lands in your inbox unless something happened. Anything over $250 gets itemized and sent to you.
Rent clears, your portion is deposited. You see it in your bank, not in a spreadsheet you have to reconcile.
Reminders, late fees, notices. The tenant hears from the office, never from you.
We don’t send reports for the sake of reports. When there’s nothing to report, there’s nothing in your inbox.
Any repair or expense above $250 comes to you itemized before or as it happens.
Management is 10% of collected rent. That’s the fee.
Ask and we’ll pull the year’s numbers for your accountant.
After rent clears each month, your share is deposited to the account you give us at onboarding.
The late fee kicks in per the lease and we follow up in writing. You’re told if it becomes a pattern.
Only when something happened. An itemized notice goes out for any expense over $250; otherwise the deposit is the statement.
A real number from a licensed local broker, and what we’d fix first. Yours to keep whether or not you hire us.