Veteran Owned & Operated
We meet with you to understand the history of your property damage. Your policy is reviewed for coverage obstacles. We inspect and document your damage. A detailed photo report and repair estimate is created. The whole package is sent to the insurance company and the claim is opened.
A field adjuster is assigned by your insurance company to inspect your damage. We meet this adjuster to review the estimate we created and to make sure he/she is dealing directly with us. We represent your interests at this meeting and we make certain that all aspects of the loss are known by your insurance company.
Your insurance company will initially offer a denial or a low estimate value in hopes of settling your claim. We will discuss this offer and negotiate what has been missed and/or underpaid.
This is the final step of the process: after a proper damage value has been negotiated, it is now time to get you paid. More often than not, a mortgage company is included as a payee on your settlement check. We work through the process of clearing the mortgage company off the check and making the funds available to you.