DFW / North Texas roofers ยท first five sprint clients

Close out the AR pile before the next storm lands.

A focused 21-day back-office sprint for roofing owners with real storm-season volume, slow accounts receivable, loose follow-up, and too many Sunday admin hours.

Ask for a 15-minute fit call See what happens in 21 days

Not a lender. Not a factor. Not a public adjuster. Not legal, claims, or insurance advisory work.

The owner problem

The jobs are moving. The money and paperwork are not.

You closed work, crews moved, suppliers billed, and the next weather window is already on your mind. The drag is the back office: follow-up, documentation, invoicing rhythm, vendor pressure, job-cost clarity, and the owner trying to hold it all in his head.

  • Invoices sent but not worked on a daily rhythm
  • Open AR aging with no single next action per job
  • Vendor balances stacking up behind unclear cash timing
  • Owner doing admin at night instead of running the business

The offer

Three weeks. One operating board. A written day-21 snapshot.

Week 1

Ledger triage

We sit with your AR aging, job list, and admin flow. The first win is seeing what is stuck, stale, ready to move, and owner-blocked.

Week 2

Operating rhythm

We install the daily and weekly cadence for invoicing, second-touch follow-up, vendor balances, and job-cost review.

Week 3

Cash posture

You leave with a written state-of-the-books, next three operating moves, and a 30-day check-in already on the calendar.

First-five lane

$3,500 flat for the 21-day sprint.

This first-five rate is for local roofers we can work closely and properly. After the first five, the lane moves to a monthly operating engagement.

Included
  • Back-office triage and operating board
  • Follow-up cadence and templates
  • Day-21 written snapshot
  • 30-day post-sprint check-in

Boundaries

This is back-office operating help, not financial or claims work.

We do not lend money or advance against receivables.

We do not act as a public adjuster or handle insurance claims.

We do not give legal, tax, CPA, or insurance advice.

We do not promise collections, recovery amounts, timing, or revenue outcomes.

Next step

If this sounds like your shop, ask for the fit call.

Send your name, company, city, oldest open invoice age, and best callback number. The first call is fifteen minutes. If it is not the right fit, we will say that plainly.

Request the fit call