Contractor Guide

The Contractor Office Systems Guide

A practical walkthrough of the office systems that keep leads, jobs, invoices, reviews, and reports moving without exposing every internal build detail.

What to put in place

1

Lead intake

Every call, form, and text needs one place to land and one clear next step.

  • Capture name, contact info, service need, location, and urgency
  • Tag the lead source
  • Assign a follow-up owner or automation path
2

Follow-up rhythm

A good follow-up system is persistent without sounding desperate.

  • Use short SMS and email touches
  • Stop when the lead books or clearly opts out
  • Review lost leads weekly for patterns
3

Invoice and payment reminders

Completed work needs a professional payment path, not awkward memory-based chasing.

  • Track open invoices by age
  • Use 7/14/21-day reminder checkpoints
  • Keep the tone clean, direct, and relationship-safe
4

Weekly scorecards

The owner should see the office leak without living inside the CRM.

  • New leads, booked jobs, lost leads, open invoices, and review requests
  • One plain-English note on what needs attention
  • No dashboard clutter for vanity metrics