For property managers
Junk removal without the vendor roulette
Photograph the mess, post once, and let vetted haulers compete in sealed bids. Pay by card after you approve the work — or NET-30 once your organization is approved.
No card required to start.
Built for the person who runs the buildings
Sealed competitive bidding
Stop calling three vendors for quotes. Post once — the market competes for your job.
AI junk scanner
Photos in, scope out: items, volume, truck loads, access flags, hazards, plus a private cost estimate only your team sees. 5 free scans, then $1.99.
Vetted haulers only
$2M general liability minimum, 2+ years in business, commercial references — checked before they can bid.
Pay after approval
Card payments charge when YOU approve the completed work — never before. NET-30 invoicing for approved organizations.
Before-and-after proof
Every job carries your posted photos and the hauler’s completion evidence — a clean audit trail for deposits, owners, and disputes.
Your whole portfolio
Multi-site dashboard, team seats, spend by month, and hauler history — free on every plan.
From tenant mess to done, in four steps
- 1
Post or scan
Photograph what the tenant left behind. The AI scanner turns your photos into a structured job scope in about 30 seconds — items, volume, access, and a hauler-ready description. Or fill the form yourself.
- 2
Sealed bids come to you
Vetted, insured haulers bid blind — no hauler sees another hauler’s number, so bids reflect real pricing, not anchoring.
- 3
Accept and relax
Compare bids side by side and accept one. The winning hauler must commit within 24 hours and coordinate through the platform.
- 4
Approve, then pay
The hauler uploads completion photos. You approve the work — and only then does your card get charged. Approved accounts can run NET-30 invoicing instead.
Two ways to pay. Both on your terms.
Credit card
Save a card once. It’s charged only when you approve the completed work — never at posting, never at bid-accept. The hauler does the job first.
NET-30 invoicing
Approved organizations get one monthly invoice for confirmed work, due in 30 days — the way your accounts-payable team already operates.