Armor your project
Services
Roofing and construction estimates, water, fire and hazmat scopes, supplements and recoverable depreciation. Claim work and everyday builds alike, residential and commercial, interior and exterior, nationwide.
Most of what we write starts with a carrier, but not all of it. A roof is a roof and a build is a build, and both get scoped in the same software by the same people whether an adjuster is ever involved or not.
Priced to the system that is actually on the roof, not to whatever the price list reaches for first.
Ground up work, remodels and tenant improvements. No claim, no carrier, same estimate.
Mitigation and restoration files are where scopes come back thinnest, because most of the work is behind a wall by the time anyone looks at it. These are written per trade off the drying reports, the photographs and the protocol, not lumped into one allowance and left for you to argue about later.
Mitigation and dry out documented from the readings, then everything the water took with it on the way through.
Cleaning, sealing and odour scoped separately from the rebuild, because carriers pay them separately.
The protocol the job is legally held to, priced the way it is actually performed rather than guessed at.
The first estimate is written from what an adjuster could see on one visit. We read your photos and the carrier’s own scope, find what the repair actually takes, and submit it. If the answer is no, we write the rebuttal and go again.
Put us on it →Commonly missing from the first write
Nothing goes on that you did not repair or replace. That is the whole reason the file holds up.
A trade specific scope priced against the material and the labour the job actually takes, documented and evidenced so it reads clearly to the person on the other end. Residential and commercial, interior and exterior.
Get it scoped →The carrier pays the actual cash value first and holds the depreciation back until the work is done. Contractors do go back for it. What costs them is the follow up, and the invoice: request it against a scope that was read wrong and the carrier releases less than the file is owed. We write the invoice, so it matches what was approved.
Start the release →Where the money sits on a claim
Replacement cost value
Whatever the carrier has written so far, exactly as they sent it.
Your field photos. More is better. We will tell you if something is missing.
The declaration page, the claim number and anything the carrier has sent back.
No money upfront. No long-term contract. No risk.
Start here
Fill out the form and we will set up a call. We will tell you what we would do with the file, and whether we are the right people to do it.
Rather talk first? 281-352-5225
