Property managers · maintenance teams · real estate

Vendor work that keeps properties moving.

Responsive communication, clear approvals, visual documentation, and organized closeout for commercial and repeat property work.

Start a vendor request

How we work

Built around the work order.

01

Respond

Confirm receipt, access needs, scope questions, and the next response.

02

Plan

Clarify the requested work, approval limit, timing, and any changed condition.

03

Document

Before, progress, and after photos tied to the property and work order.

04

Complete

Provide the completion note, invoice, open items, and useful next recommendation.

Best-fit requests

Maintenance, turns, and repeatable property work.

  • Approved commercial repair and maintenance work orders
  • Paint and wall refresh scopes
  • Listing and inspection repair review
  • Turnover and make-ready documentation
  • Seasonal exterior routes by service-zone fit
  • Specialist coordination when the project requires it

Vendor onboarding

Start with the properties and the work.

Share your portfolio area, work order, approval process, access needs, documentation standard, and billing requirements. Kendall Contracting will review the request before confirming scope, price, or scheduling.

Send your vendor requirements

Commercial request

Send the work order once.

Property managers, maintenance coordinators, real-estate teams, and approved vendors can send the location, scope, authorization, billing process, and files together.