Inspection Process

1.       Contact - Client requests an inspection

* We will request the same information that is included on the online form over the phone or email in order to provide the Client with accurate pricing and open schedule slots; therefore, it is      most efficient to utilize the online form to ensure accuracy of information!  WE DO NOT SHARE ANY OF YOUR INFORMATION.

2.       Estimate - Inspector provides the Client a cost for services requested and dates with open inspection slots

3.       Schedule - Client books an open inspection date & time

4.       Contract - Inspector emails the Client an online Pre-Inspection Agreement

5.       Agreement - Client reviews Pre-Inspection Agreement and signs electronically, or provides Inspector with a signed hard copy of the Pre-Inspection Agreement in advance of the inspection – PRE-INSPECTION AGREEMENTS MUST BE SIGNED PRIOR TO INSPECTION!

6.       Payment - Client pays Inspector via cash or check at time of inspection, or pays online via credit card when report is routed.

7.       Inspection - Inspector performs inspection (Client & Realtor are welcome to be present at time of inspection, but attendance is not required) *While the client is always encouraged to attend the inspection if they desire, the inspectors perform their highest-quality inspections when they are able to focus on the inspection, vs discussing the findings as they are actively inspecting. 

8.       Summary - Inspector reviews high-level initial summary with Client on-site (if desired)

9.       Write-Up - Inspector compiles the final report

10.     Distribution - Inspector emails Client a link to retrieve their electronic report (If client approval is given, their realtor will also receive a link to the report) 

  • If client has not paid, access to their report will be locked until payment is received

11.    Review - Client reviews report and consults with inspector if any questions remain