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Handyman Business Work Order

For Property Management, Landlords, Apartments & Rental Homes

Please complete all fields down below in order to process your work order request.

Work Order Labor Cost, Materials, Invoicing, Late Payments & Terms and Conditions

*Labor Cost & Materials – We charge an hourly rate per maintenance, cleaning, painting project, or by the items cleaned from our checklist.  If your company has a corporate account that you want us to use at your preferred vendor then please provide us full access to pick up the materials, otherwise, you will need to have the materials ready for our contractor to pick up at a disclosed location.  We only will invoice or bill you for the labor performed and any materials used that we pay for out of pocket.

Invoicing – After the job is completed we will invoice you the balance due for payment.  All work order requests will need to be paid on time on your invoice due date after the work is completed.

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Late Payments

As our valued customer, you will be responsible for paying the remaining balance in full within 14 business days of the completed job order request.  If payment is more than 14 days late we will incur a 10% interest penalty on the remaining bill amount daily until it’s paid in full.




Cancellations & Refunds

We will issue a refund if the work order request is canceled 48 hrs. in advance prior to starting the job. If the work order request is canceled less than 48 hrs. before the job is scheduled to start we will bill you a $50.00 cancellation fee.

We will send you an email confirmation receipt for all your work order requests.

Billing Information

We accept all major credit:  Visa, Mastercard, AMEX, and Discover

We will bill your card on file once the work has been completed upon your approval.

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