Supplement Desk
For Roofing & Exterior Contractors

Roofing contractors recover $3,000–$8,000 on a typical underpaid claim.
We find it, submit it, and negotiate it for you.

We compare your estimate against the carrier's EOR, pinpoint every missed and underpaid line item — O&P, drip edge, ice & water, code items — and build the supplement packet. With your approval, we submit it to the carrier and handle the back-and-forth — you stay in the field.

10% of what we recover. $150 minimum. First review free. No sales call, no hidden fees — our full pricing is right on this page.

$3K–$8K
Average supplement recovered per claim
10%
Success fee — you only pay on money we recover
48 hrs
Typical turnaround from documents to packet
100%
We handle submission — you stay focused on the next job

What We Do

We analyze, build, and submit. You signed the service agreement — we handle the rest so you can focus on selling the next job.

🔍
Supplement Analysis
We do a line-by-line comparison of your estimate against the carrier EOR. Every missed item, every underpaid line, every code-required scope item — identified, quantified, and explained.
📋
Supplement Packet Delivery
We rank your recoverable items by value and approval probability, assemble a formatted, adjuster-ready packet, and submit it to the carrier on your behalf.
🤝
Carrier Negotiation Packets
When carriers push back, we build evidence-backed response documents — photo evidence, code citations, material specs — formatted specifically for the disputed items.
📸
Photo Evidence Packaging
We link your photos to specific line items. Each disputed scope item gets the visual documentation that proves it was present and correctly scoped.
📊
Carrier Pattern Analysis
We track which items your adjuster typically denies, what evidence has moved their position in the past, and where to focus your supplement effort for the highest return.
🧾
Final Invoice Reconciliation
After carrier approval, we reconcile your completed work against the approved supplement amounts and prepare the final invoice artifacts for your signature.

How It Works

You send us your documents. We do the analysis. You review the findings and decide what to submit.

1
Send Us Your Documents
Carrier EOR, your contractor estimate, and photos — uploaded through your secure client portal. Takes 5 minutes.
2
We Run the Analysis
We compare your scope against the carrier's line by line, identify every recoverable item, profile carrier patterns, and assemble your supplement packet — typically within 24–48 hours.
3
You Review the Findings
We show you every recoverable item, the evidence behind it, and the exact supplement amount. You set the parameters. You can close the file at any time.
4
We Submit and Handle the Negotiation
We submit the packet to your adjuster on your behalf and manage the back-and-forth. If the carrier disputes items, we prepare and submit the response. You stay informed at every step.
5
Supplement Approved. Invoice Ready.
Once the carrier approves, we reconcile the amounts and prepare your final invoice. You collect what you're owed.

Our Lane Is Clear

We work for contractors. We find the money carriers missed and build the case to recover it. We do not represent carriers, issue coverage opinions, or send anything without your explicit approval.

You are the final authority
You can close any file, override any recommendation, or halt negotiations at any time. We act on your behalf — you set the boundaries.
We handle submission and negotiation
We submit supplement packets and manage carrier back-and-forth on your behalf. You stay informed at every step but don't have to do the work.
Evidence mapping, not policy interpretation
We map your photos and documentation to specific line items. We do not interpret policy language or render coverage opinions.
Verifiable audit trail
Every action on your file is logged. You can see the full history of what was found, submitted, and approved — in detail.

Common Questions

Answers to what contractors ask us most often.

10% of what we recover. Nothing more.

Success fee only. $150 minimum per file. If we find nothing, you pay the minimum. Most claims recover $3,000–$8,000.

See full pricing details →

Get Your Free First Review

Bring us a claim where you think the carrier left money on the table. We'll tell you exactly what we find. No commitment until you've seen the results.

Already a client? Sign in to your portal →