The resident sends one message. We run the rest.
- 1Work order openedPhotos, unit, priority and history attached.LOGGED
- 2Vendor dispatchedYour crew or ours, scheduled with the resident.SCHEDULED
- 3Owner approval requestedOnly when the estimate crosses your threshold.APPROVED
- 4Job verifiedCompletion photos and the invoice checked against the quote.VERIFIED
- 5Ledger and report updatedThe cost lands on the unit, in your monthly statement.RECONCILED
Five jobs, one accountable team.
One fee per building. Everything it covers, in writing.
Pricing is set per building once we have seen the rent roll and unit mix. The proposal lists what is inside the fee, what passes through at cost, and who approves what.
REQUEST A PROPOSAL →- Management feeSTATED
- Leasing and renewal feesSTATED
- Maintenance markup and approval thresholdSTATED
- Marketing, technology and setup chargesSTATED
- Pass-through costs, at costLISTED
- Response standards and reporting cadenceDEFINED
Nothing moves until it is mapped.
- 01DiscoveryRent roll, unit mix, open work orders and current systems. A proposal comes back with one fee.
- 02TransitionResident records, leases, vendors and responsibilities confirmed before cutover.
- 03Go-liveLeasing, maintenance, collections and resident messages move to our team on one date.
- 04Every monthOccupancy, renewals, delinquency, expenses and NOI in a reconciled owner report.
Numbers your investors can drop into the deck.
- Per-unit and per-building statement, reconciled every month.
- Occupancy, renewals, delinquency, expenses and NOI, defined once and reported the same way.
- Every pass-through cost linked to its receipt and approval.
- Exports in the format your accounting already uses.
Vacant units can earn as furnished stays.
The units you choose run furnished for stays of thirty nights or more, with verified occupants. The rest stay on standard leases. Setup, revenue and reversal terms are written per unit.
- Only the units you select.
- Occupants verified before access.
- Back to a standard lease on written notice.



Before the proposal.
How is the management fee set?
One fee per building, stated in the proposal with everything it includes and excludes. We price it after reviewing the rent roll and unit mix.
Can we keep our current vendors?
Yes. We schedule, dispatch and follow up with the crews you already trust, and bring in ours only where there is a gap.
Where do you manage buildings?
Washington, D.C., Virginia, Maryland, Florida and Dubai today. Buildings in other markets are reviewed case by case.
How does the transition work?
Discovery, a mapped handoff, a single go-live date, then monthly reporting. Nothing moves until records, leases and responsibilities are confirmed in writing.
What is the furnished flex option?
Selected units run furnished for stays of thirty nights or more with verified occupants, while the rest stay on standard leases. Setup, revenue and reversal terms are written per unit.
What do owners receive each month?
A reconciled statement per unit and per building covering occupancy, renewals, delinquency, expenses and NOI, with every pass-through cost linked to its receipt.
Send a rent roll and unit mix.
We come back with one fee, what it covers, and a transition plan for the building.