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First off, you need to take into consideration the item and its value to the homeowner. 

It is important that you let your homeowner know that in order to do your job, they have to let you do all of the cleaning.

In the restoration business, there is a tendency to constantly evaluate opportunities to expand our services and/or add to our in-house capabilities. 

You need to remember that the items that end up going on the “destroyed list” and put into a contractor bag bound for the dump are more than just “things.”

If your bills are getting rejected and not paid in a timely manner, it almost always boils down to two things...

 Adjusters really take a bum rap! 

If you’ve spent any amount of time in the water damage restoration industry, surely you are familiar with this scenario.

It is absolutely possible to get all the jobs you want even if you are not on a preferred vendor program. 

 Cash flow management is a discipline that every restoration company must master.  

The first thing you need to do is have all of your paperwork, especially the work/payment authorization, signed by the building owner as they are the insured.