New Flint Maintenance Team
Process & QC

Make the work clear from the file

Documentation and QC are part of the job — not an afterthought.

Work-order journey

Six steps we document

Receive & triage

Work orders enter through client portals or intake; urgency sets dispatch priority.

Access & diagnose

Field visit with checklist photos before work begins.

Quote & approve

Photo-backed bids when spend exceeds NTE or scope changes.

Execute

Progress photos and ECD updates from the people doing the work.

Verify

Completion set, systems checks on turns, dump receipts when required.

Close

Resident or client confirmation; warranty punch-list if anything remains.

Quality control

Closed-loop by design

  • Before / during / after photos labeled by property and work order
  • Debris volumes supported with placard and load documentation when required
  • Maintenance tickets closed only after resident confirmation
  • Punch-list and warranty items corrected promptly
  • Dedicated processing review of field photos before client submission

New Flint Inc. services

New Flint Inc. is a property turns, property preservation and renovation vendor for property managers, SFR and multifamily owners and foreclosed / REO assets. Direct W2 crews, no subcontractors. Permits handled. Photo-documented work orders.

Ready to add New Flint to your vendor network?

Tell us about your markets and work-order volume. We'll follow up from contact@newflint.org.

Contact Our Team