Back-Office Support for Roofing Contractors
Dedicated back-office support, exclusively for roofing companies, giving you the time and freedom to focus on what truly drives revenue.
Less paperwork. More jobs. Real growth
My Roof Support helps roofing contractors scale by taking full control of their back-office operations. With 10+ years of roofing industry experience, we’re not generic virtual assistants, we work exclusively with roofing companies, so we understand your workflow, systems, and challenges.
About Us
🔴 We adapt to the way YOU run your business, becoming a true extension of your team.
🔴 Using your tools and processes, we handle admin tasks while communicating
professionally under your brand.
🔴 Whether you need help with a few tasks or full back-office support, we provide reliable,
personalized solutions that keep your business organized, efficient, and growing.
Less paperwork. More jobs. Real growth.
Our Services
We provide reliable back-office support for roofing companies, helping you stay organized, move jobs faster, and deliver a better experience to your homeowners.
Pre-Sale
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Order measurements using client’s preferred tool and account
Upload reports and docs to CRM
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Create estimates with approved templates, measurements, and sales notes
Send text + email when estimates are sent
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Send contracts to homeowners for review and signature
Follow up via email (using client-provided templates) until receipt is confirmed
Upload signed contracts into the CRM
Production
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Complete and submit permit applications
Pay permit fees using the client’s payment method on file
Track permit status and upload permits, receipts, and updates into the CRM
Schedule all required inspections and follow up until final approval is obtained
Upload passed inspection documents into the CRM
Keep the CRM updated with tagged notes for tracking and follow-up
Renew contractor licenses in counties where permits are required
Research requirements, prepare documentation, complete applications, and request COI
Track licenses expiration dates to avoid permit delays
Upload all related documentation into the CRM
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Confirm material delivery dates with suppliers
Schedule install dates with crews and homeowners
Notify homeowners of date and site prep needs
Schedule dumpsters if needed
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Collect missing documents from homeowners, adjusters, insurance
Communicate to move claims and payments forward
Submit docs for recoverable depreciation
Track and confirm payment/check issuance
Post-Sale
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Create and send electronic payment requests via client’s CRM
Schedule check pickups with homeowners and reps
Follow up on homeowner balances
Follow up on insurance payment releases
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Prepare and send: COC, manufacturer warranty, labor warranty, completion letter, final invoice
Add any extra client-requested documents
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Send thank-you gifts to homeowners
Call for feedback and request reviews when appropriate
Get a FREE Quote
Choose the tasks that best fit your needs, and we’ll provide a customized quote at no cost based on your selection.
Contact Us
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We look forward to connecting with you!