You own property in Delaware, Philadelphia, or South Jersey but you're not local. We go to the job site so you don't have to — and we tell you exactly what's done, what isn't, and whether you should release payment.
If you own property in Delaware, Philadelphia, or South Jersey and you're not local enough to verify work yourself, this service is for you.
You manage a rental property remotely and hired a contractor to do renovations, repairs, or a full turnover. You need eyes on the ground before your next guest checks in and before you release payment.
You're running a renovation from a distance. You need someone to verify progress, confirm billing accuracy, and flag issues before they become cost overruns — without being there yourself.
Your contractor said the unit is ready. Before you hand over keys or pay the final invoice, get an independent set of eyes on it — someone who knows what "done right" actually looks like.
When you can't show up in person, contractors know it. That changes how they operate.
We show up, document everything, and give you a clear, honest picture of what's actually happening.
A contractor invoices for 80% completion. You're in another state. You pay it. But only 55% of the work is actually in place.
We assess actual percent complete against what you're being billed. You only pay for what's done — and you have the documentation to back it up.
Shoddy tile work, improper waterproofing, or shortcuts on framing — issues that a quick photo doesn't catch and that show up months later as expensive problems.
10 years of commercial construction experience means we catch what a smartphone camera misses — workmanship issues, improper installations, safety concerns.
Extras and change orders keep appearing. Without someone on-site to verify necessity and pricing, you have no leverage to push back.
Not a verbal summary. A documented report with photos and findings, delivered within 24 hours — something you can use in negotiations or disputes.
Every engagement is fixed price. You know exactly what you're paying before we start.
We visit your residential property and give you a straight answer on quality and completion status — so you can release payment with confidence or push back with evidence. Fast, affordable, no frills.
For larger residential renovations or commercial properties. Includes a more detailed progress report, quality observations, and issue tracking across multiple trades.
Your contractor submitted a pay application or invoice. Before you approve payment, we review the billing against what's actually in place — and flag anything that doesn't add up.
For multi-month renovations or property owners managing multiple projects. Regular site visits, pay application reviews each billing cycle, and ongoing communication so you always know what's happening.
You don't need to be local to get started. The whole process runs over phone, email, and text.
Fill out the form or call us. Share the project address, what work is being done, and what you need verified.
We coordinate directly with your contractor to schedule access. You don't have to arrange anything on-site.
We conduct a thorough walkthrough, document everything with photos, and assess the state of work against your contractor's claims.
A written findings report — with photos — delivered within 24 hours. You decide whether to approve payment, withhold, or push back.
We serve Delaware, Philadelphia, and South Jersey. If your property is outside these areas, reach out anyway — we'll let you know if we can accommodate you.
No. We coordinate access with your contractor. You'll receive the report by email with full photo documentation — no need to fly in or be on-site.
A contractor refusing independent oversight is itself a red flag worth knowing about. We'll advise you on how to handle it — that kind of pushback is useful information.
A home inspector looks for defects in a finished building. We assess active construction — whether the work claimed is actually done, whether it meets standard practice, and whether the billing reflects reality. Different purpose, different expertise.
In some cases, yes — particularly for reviewing billing line items, schedule of values, and documentation. Reach out and describe your situation and we'll tell you what makes sense.
Typically within 3–5 business days of booking. If you have a payment deadline approaching, let us know and we'll do our best to accommodate a faster turnaround.