
Vendor Chaos: Calling, texting, and emailing vendors just to get someone to take the job—then they cherry-pick easy work, run late, or ghost you mid-repair.
Coordination Nightmare: Residents, owners, and vendors all want updates. You’re juggling calls, emails, and portal messages across multiple properties, and things slip through the cracks.
Quality & Accountability Gaps: Jobs are “done,” but you don’t have clear photos or notes. You’re not sure what actually happened in the unit—and you can’t confidently answer owner questions.
Hidden Costs & Reworks: Invoices sit in inboxes, approvals stall, and vendors wait weeks to get paid. The good ones stop prioritizing your work because it’s too much hassle.
Time = Burned-Out Team & Longer Vacancies: Every extra day a unit sits waiting on maintenance eats into NOI and pushes your staff closer to burnout—when they should be focused on owners and growth, not chasing work orders.




We review how tickets come in now (phone, portal, email, office).
We connect to your PMS so residents and staff don’t have to change how they submit requests.
You choose which properties and work types we handle first so the rollout feels safe and controlled.
New requests flow into ClearLine through your PMS and existing channels.
We handle the back-and-forth with residents, owners (if needed), and vendors.
Your team can still see everything in the PMS, but they’re no longer doing the legwork.
We gather photos, access info, and basic scope up front so vendors know exactly what they’re walking into.
We send clear work orders with deadlines and keep everyone updated on changes.
For turns, we line up the sequence (repairs → paint → clean) so days don’t get lost between trades.
Vendors submit before-and-after photos and notes for each job.
We check jobs against a simple checklist (or your standard) before they’re marked complete.
If something’s off, we coordinate touch-ups or rework before owners or residents ever see it.
Approved jobs flow into a clear list for billing and payment.
We use our system to trigger fast payouts, while you keep control over spend limits and approvals.
Vendors learn that jobs from your company get clear instructions and fast pay, so they’re more likely to say “yes” and show up on time.
We track average turn time and basic maintenance timelines before and after ClearLine.
You see how many tickets ClearLine is handling vs. your internal staff.
Together we review the data and decide whether to expand scope, adjust processes, or keep things as-is.
We plug into the PMS you already use (AppFolio, Buildium, etc.). Residents and staff keep submitting requests the same way they do now. We see those tickets, take over the coordination, and keep everything logged in your system so your team has full visibility.
We start with your existing vendors by default. They get clearer scopes, proof-of-work expectations, and faster, cleaner payments. If you have gaps in certain trades or areas, we can help recommend or bring in additional vendors, but you always keep control.
You do. ClearLine handles the back-and-forth, scopes, photos, and QC, but you set the rules for spend limits and approvals. Nothing gets paid without following the process you’re comfortable with.
ClearLine is built for property management companies with roughly 200–1,000 doors. Big enough that maintenance is a real headache, but not so big that you’ve built a huge in-house maintenance department.
Right now we focus on large metropolitan areas. If you’re outside those areas, still reach out—if we can’t help yet, we’ll tell you straight and keep you in the loop as we expand.
On the call, we’ll walk through your current maintenance setup, where things are getting stuck, and whether ClearLine can realistically pull most of that off your team’s plate. If it’s a fit, we’ll outline a simple pilot; if not, you’ll at least walk away with a clearer picture of your process.
