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Before opening · the overnight brief
The owner starts with one list: active leaks, new storm inspections, carrier messages, weather moves and files that need a decision. The overnight calls are already sorted by urgency, with the address, storm date and access notes attached.
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Opening hour · weather and crew board
The forecast is checked against inspections, tear-offs and open decking. Wet-roof work moves first; the crew, customer, material drop and container all receive the same change before separate calendars begin to disagree.
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First ring · triage on pickup
The call is sorted while the caller is present: active water, storm inspection, claim already in motion, repair, retail replacement or an address outside the territory. Each path gets its own urgency, questions and next action.
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Still on the call · build the usable file
The service address, storm date, claim status, visible symptom, active-water status, storeys, pitch, ladder access, gates, dogs and signing authority are captured once. The record keeps the customer's own words rather than a summary that erases urgency.
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Morning dispatch · route the right visit
An active leak does not sit behind routine inspections. The board groups work by territory, weather, roof access and the person who needs to attend, then sends the crew a file they can act on without calling the office for missing details.
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While trucks are moving · protect the promise
Customers receive a real arrival window and a message when access, traffic or weather changes it. A missed gate code, a locked yard or a car under the drop zone is resolved before it becomes a wasted visit.
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Inspection return · file the roof, not the phone
Photographs are attached slope by slope with the date and finding. The scope, estimate, adjuster meet and later supplement all work from the same evidence instead of searching camera rolls and text threads.
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Late morning · write the scope
Roof area, pitch, layers, penetrations, flashing, ventilation, decking allowance and access become a scope the customer can read and an adjuster can follow. Unknowns stay named as unknowns until the deck is open.
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Midday · present the finding
The customer receives the photographs, written finding, published price band and the next decision in one thread. If the roof does not justify a claim or replacement, the file says that plainly rather than turning uncertainty into a sales visit.
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Early afternoon · coordinate the adjuster meet
The appointment is matched to somebody who can attend, with the scope and roof photographs assembled before the carrier arrives. A move by either side updates the customer and the field calendar together.
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Late afternoon · work the quiet files
Open estimates are separated by reason: waiting on a carrier, waiting on an owner, waiting on financing or ready for a decision. Adam follows the event on the file, not a generic drip campaign that ignores why the job paused.
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Before close · build the production day
Crew, material drop, container, permits and customer preparation are tied to the same address and weather window. Cars, wall hangings, gates, pets and protected planting are confirmed before the load leaves the yard.
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During tear-off · resolve the open deck
When rotten sheathing or hidden flashing appears, the photographs, agreed allowance and authorised signer are already on the file. The change is sent for written approval while the crew keeps a safe dry-in plan visible.
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End of workday · close the field loop
The crew records what was completed, what remains open, whether the site is dry and what the customer was told. The office sends that same status before an unanswered question becomes an evening complaint.
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After completion · close the file
Final photographs, magnet sweep, punch list, certificate of completion, warranty registration, invoice and any association paperwork stay together. Insurance files also keep the documents needed for depreciation release and final payment.
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After hours · keep every clock moving
The review request goes when the completed work is fresh. Estimates, supplements, permit questions, warranty items and unpaid invoices remain open obligations with a next action, while new calls begin the cycle without waiting for morning.