No it is not. This model works well for stabilized (or stabilizable) properties and owners who understand that additional services are billed when needed. It may not be the right fit for properties requiring continuous crisis management under a flat monthly fee.

The $50 monthly fee provides operational infrastructure — rent processing, reporting, and structured protocols. More involved, event-based services are handled separately and billed as needed.

Our goal is clear alignment from the start so expectations remain professional and mutually beneficial.

Because most months don’t require 10% worth of work — so we don’t charge 10%.

Traditional models assume constant workload and charge accordingly. We keep the base cost low and charge separately when event-based events occur.

You pay for what you use — not what you might use.

By default, rent is processed and disbursed through our system to maintain structured reporting and enforcement. Owners may choose direct deposit into their own account for a one-time setup fee, while still benefiting from full reporting and payment oversight.

If a non-routine issue arises (large repair, turnover, compliance issue, dispute, etc.), we provide structured execution and pricing at that time. Those services are clearly outlined and approved before work begins.

Owner disbursements are processed twice per month — on the 10th and 25th.

Tenant payments typically take up to four business days to fully clear. For a payment to be included in a disbursement cycle, funds must have fully cleared the account, not simply appear as “paid” in the portal. For example, a tenant payment made on the 5th will generally clear in time for the 10th disbursement, unless delayed by a holiday or banking interruption. Payments that have not fully cleared before the cutoff will be included in the next scheduled cycle.

This policy ensures accurate accounting, prevents reversals, and maintains clean financial reporting.