Pure Install gets a job from our client.
We match up the tasks required to your customized profile, taking tasks you perform, your coverage area, and your performance into consideration. An Account Coordinator contacts you to review the scope of work and you accept or decline the subcontractor job. If you accept, we send you a work order.
48 hours prior to the job, you use our FREE app (PureTech) to reconfirm your acceptance.
The day of the job, you’ll use PureTech to let us know when you’re on your
way, when you arrive, and when you complete the job. After completion, you’ll submit job photos, the signed work order, and your invoice all through the app.
You’ll be paid by check or direct deposit within 15 days of submitting your invoice. If you accept credit cards, you’ll be paid on the same day that you submit the required photos, paperwork, and your invoice. Next-day payments will be issued if photos and paperwork are received outside of our normal business hours.