Vendor Agreement & Rate Sheet — Great Home Pro
💰 Rate Sheet
📋 Agreement Terms
📄 Full Agreement Document
Vendor Rate Sheet · Rev 1 · 2026
GHP Subcontractor Rate Sheet
All rates below represent what Great Home Pro pays the subcontractor per job. Rates marked Est. are working averages — confirm exact figures with each vendor during interview and lock in writing before activation.
Fixed Locked rate — non-negotiable
Est. Working average — confirm per vendor
TBD Negotiate on interview — log in GHL
🔧
Handyman Services
Rent Ready · Drywall Repair · Blind Installation
Per Occurrence
Service Sub Rate Scope / Notes
Rent Ready VisitFixed $125 Flat per visit · 1–1.5 hrs · Rekey + smoke/CO detectors + air filters + GFI test + toilet seat + door stops + light inspection
Drywall — Level 1Fixed $60 Nail holes, small dings, hairline cracks · no texture required · prime + paint blend not included
Drywall — Level 2Fixed $135 Medium holes up to 6" · texture match required (knockdown / orange peel / skip trowel) · prime included
Drywall — Level 3Fixed $275 Section replacement · full texture match · sand, prime, feather edges · allow 24–48 hrs dry time
Blind InstallationFixed $10 / blind GHP supplies blind · vendor installs only · standard 2" faux wood horizontal · per window
Trip Charge / Service CallEst. $0 No trip charge for work within service area — included in job rate
Note: Handyman is the backbone of Rent Ready. The $125 flat rate is non-negotiable — it reflects volume pricing, not one-off retail. Drywall rates are per occurrence, not per room.
🧹
Cleaning Services
Vacancy Deep Clean — Move-Out Standard
Per Unit
Unit Size Sub Rate Scope / Notes
Studio / 1BREst. $100–$120 Full vacancy deep clean · kitchen, bath, all surfaces, floors · avg ~500–650 sqft
2BR / 1BAEst. $130–$150 Full vacancy deep clean · all rooms · avg ~800–950 sqft
3BR / 2BAEst. $175–$200 Full vacancy deep clean · avg ~1,100–1,300 sqft · two bathrooms
4BR / 2BAEst. $230–$260 Full vacancy deep clean · avg ~1,500–1,800 sqft · two full bathrooms
5BR+TBD Negotiate Quote per unit — sq footage and layout vary too much for flat rate
Garage / Patio Add-OnEst. $30–$50 If debris removal and sweep requested on garage or covered patio — confirm per vendor
Note: All cleaning rates include full room-by-room scope per GHP checklist — not a maintenance wipe-down. Vendor must supply all cleaning materials. Before/after photos required room by room.
💧
Flooring Cleaning
Carpet Steam Cleaning · Tile Steam Cleaning
Per Unit
Service / Unit Size Sub Rate Scope / Notes
Carpet Steam — 1BREst. $60–$80 Bedroom + living area carpet · truck-mount preferred · pre-treat included
Carpet Steam — 2BREst. $85–$110 All carpet areas · pre-treat included · dry time note in photos
Carpet Steam — 3BREst. $120–$150 All carpet areas · pre-treat included
Carpet Steam — 4BREst. $160–$195 All carpet areas · pre-treat included · confirm sq footage at booking
Tile Steam — Per RoomEst. $45–$65 Per tiled room (kitchen or bathroom) · grout cleaning included · avg ~80–150 sqft/room
Tile Steam — Full UnitEst. $120–$165 All tile surfaces in unit · kitchen + all bathrooms · confirm per vendor
Equipment note: Truck-mounted extractors are strongly preferred. Portable machines can be approved for smaller units only — confirm equipment type during interview and log in GHL.
🏠
Flooring Replacement
Carpet Replacement · LVP / LVT Installation
Labor + Material
Service Sub Rate Scope / Notes
Carpet Install — Labor OnlyEst. ~$0.35/sqft GHP supplies carpet + pad · vendor installs · 1BR ~$175 · 2BR ~$245 · 3BR ~$332
Carpet — Supply + InstallEst. ~$2.15/sqft Vendor supplies rental-grade carpet + pad + installs · solution-dyed nylon or 20–28oz polyester · 1BR ~$1,075 · 2BR ~$1,505 · 3BR ~$2,042
LVP/LVT Install — Labor OnlyEst. ~$1.25/sqft GHP supplies LVP/LVT · vendor installs · includes subfloor prep and transitions
LVP/LVT — Supply + InstallEst. ~$3.50/sqft Vendor supplies 6–8mm LVP + installs · rental-grade commercial · transitions + baseboard reinstall included
Old Carpet Removal + HaulEst. $50–$100 Per unit · haul same day · included in supply+install rate if vendor supplies material
Subfloor Repair — MinorEst. $75–$150 Squeak repair, minor soft spots · not included in standard install rate
Float note: Flooring replacement requires a 50% PM deposit before materials are ordered. Sub payment processes after PM final payment — approx. 15–17 days from job completion. Confirm vendor can carry materials for that window.
🎨
Interior Painting
Full Interior Repaint — All 4 Surfaces · Rental Unit Standard
Per Unit
Unit Size Sub Rate Scope / Notes
1BR / 1BAEst. $800–$950 All walls, ceilings, doors, trim · two coats · primer on patches · avg ~650 sqft
2BR / 1–2BAFixed $1,125 All walls, ceilings, doors, trim · two coats · primer on patches · avg ~900–1,000 sqft
3BR / 2BAFixed $1,525 All walls, ceilings, doors, trim · two coats · primer on patches · avg ~1,100–1,300 sqft
4BR / 2BAFixed $1,925 All walls, ceilings, doors, trim · two coats · primer on patches · avg ~1,500–1,800 sqft
5BR+TBD Negotiate Quote per unit — confirm with sub before PM approval
Accent Wall / Single RoomEst. $150–$250 One room only · all surfaces in that room · per PM request only (not standard scope)
Deposit + float: GHP collects 50% PM deposit before scheduling any paint job. Sub rate includes all paint, primer, and materials. Sub is paid after PM final payment — approximately 15–17 days post-completion. Sub must be able to carry material cost for that window. Never schedule a paint job without confirmed PM deposit.
🏦
Payment Terms — All Vendors
Standard across all trade types
Term Detail
Payment Method ACH direct deposit only — no cash, checks, Venmo, Zelle, or cash apps
Invoice Timing Invoice must be submitted same day job is completed — no next-day invoicing
Standard Pay Cycle Net 15–17 days from PM payment receipt · Rent Ready and cleaning typically faster (net 5–7 days)
Paint / Flooring Net 15–17 days from PM final payment — sub carries material float for this window
Photo Requirement Before + after photos required on every job — invoices without photos will not be processed
Disputes Disputed work or callbacks must be resolved before invoice is paid — no partial payments on disputed jobs
Subcontractor Agreement · Summary View
Agreement Terms Overview
Key terms and expectations for all Great Home Pro subcontractors. Full legal agreement is in the Document tab. Review this with every vendor before they sign.
📋 Scope & Work Standards
·All work must follow the written scope provided per job — no deviations without prior approval
·Before and after photos are required on every job — no exceptions, no photos = no invoice
·Work quality must meet rental unit standard — clean finish, complete scope, no shortcuts
·Invoice must be submitted same day job is completed
·Subcontractor supplies all tools, equipment, and materials (except where GHP supplies material per rate sheet)
🔄 Callbacks & Redo Policy
·Subcontractor must return to correct their own errors at no additional charge — no pushback
·Callback window: 72 hours from job completion — defects reported within this window are subcontractor responsibility
·PM-reported quality issues trigger automatic callback request — must be resolved before invoice payment
·Repeated callbacks (3+ on same sub) will result in assignment level review or removal from roster
💰 Payment Terms
·Payment via ACH direct deposit only — routing + account number required at onboarding
·Standard cycle: net 15–17 days from PM payment. Rent Ready and cleaning: net 5–7 days typical
·Paint and flooring jobs: payment after PM final — sub must float material cost for 15–17 day window
·GHP issues 1099 at year end — W-9 required before first payment
·Invoices submitted without job photos will not be processed until photos are received
🤝 Conduct & Confidentiality
·No direct contact with GHP's PM clients — all communication flows through Daniel / GHP only
·Do not quote or offer additional services to the PM without GHP approval — all upsells go through GHP
·PM client list is confidential — subcontractor may not solicit GHP clients directly during or after engagement
·Professional conduct required at all properties — subcontractor represents GHP brand on every job
🛡️ Insurance & Licensing
·General liability insurance required — minimum $1M per occurrence, $2M aggregate
·COI must be current and on file at all times — expired COI = no work until renewed
·Arizona ROC license required for any single job exceeding $1,000 total project cost
·Subcontractor is solely responsible for their own taxes, workers' comp, and employee/helper compliance
·GHP carries no liability for subcontractor's workers, equipment, or vehicle incidents on-site
🚪 Termination & Removal
·Either party may end the relationship at any time with no penalty — this is an at-will arrangement
·GHP may remove a subcontractor from the active roster immediately for: quality failure, direct PM contact, no-show, or misconduct
·Outstanding invoices for completed work will be paid even after termination, unless disputed
·Confidentiality and non-solicitation obligations survive termination for 24 months
Before reviewing with a vendor: Walk through each term card verbally before sending the full agreement. The purpose is to make sure nothing is a surprise when they sign. The payment float window for painting and flooring gets the most questions — address it upfront.
Legal Document · Subcontractor Agreement
Great Home Pro Subcontractor Agreement
This is the working draft of the GHP subcontractor agreement. Review with your attorney before finalizing. Fill in blanks before sending to any vendor for signature.
Attorney review recommended before distributing this agreement to vendors. This is a working draft based on GHP's operating terms — have a licensed Arizona attorney confirm it is complete and enforceable before you rely on it.
Subcontractor Agreement
Great Home Pro · Rev 1.0 · 2026 · Internal Draft

Parties

This Subcontractor Agreement ("Agreement") is entered into as of ____________, 2026, between Great Home Pro LLC, an Arizona limited liability company ("Company"), and ____________________________ ("Subcontractor"), an individual or business entity operating under the name ____________________________.

1. Independent Contractor Status

Subcontractor is an independent contractor and not an employee, agent, or partner of the Company. Subcontractor is solely responsible for all taxes, insurance, workers' compensation, and compliance obligations arising from work performed under this Agreement. The Company will not withhold taxes from payments made to Subcontractor. Subcontractor will receive IRS Form 1099 at year end for all amounts paid of $600 or more.

2. Scope of Work

Subcontractor agrees to perform property turnover services for the Company as assigned on a job-by-job basis. Services may include, but are not limited to: Rent Ready inspections and repairs, vacancy cleaning, drywall repair, blind installation, flooring cleaning and replacement, and interior painting ("Services"). Each job will be assigned via written scope specifying the property address, required tasks, and completion deadline. Subcontractor must confirm receipt of each job scope before beginning work.

3. Work Standards

All work must be completed per the written scope provided by the Company. Subcontractor must:

  1. Upload before and after photos for every job — required without exception
  2. Submit invoice same day the job is completed
  3. Meet the turnaround standard specified in the job scope (typically 24–72 hours)
  4. Supply all tools, equipment, and materials required to complete the job unless otherwise specified in the rate sheet
  5. Maintain professional conduct at all properties

4. Photo Documentation

Before and after photographs are required on every job without exception. Photos must be submitted with or before the invoice. Invoices submitted without photo documentation will not be processed until photos are received. Photo quality must clearly document the condition of the work area before work began and after work is completed.

5. Callback and Redo Policy

Subcontractor agrees to return and correct, at no additional charge, any work that does not meet the written scope or that is reported as deficient by the property manager client within 72 hours of job completion. Repeated quality failures or refusal to return for callbacks will result in removal from the Company's active vendor roster.

6. Rates and Payment

Subcontractor will be compensated at the rates specified in the Rate Sheet attached as Exhibit A, which is incorporated by reference. Rates are per occurrence unless otherwise noted. Payment will be made via ACH direct deposit. Subcontractor must provide routing and account information to receive payment. The Company will not issue payment by cash, check, Venmo, Zelle, or any cash app.

Standard payment cycle: net 15–17 days from Company's receipt of payment from the property manager client. Rent Ready and cleaning services are typically processed faster (net 5–7 days). For painting and flooring replacement services, Subcontractor acknowledges that payment will be made after the Company receives final payment from the property manager, and Subcontractor must be able to carry material costs for this window.

Disputed invoices or jobs with outstanding callbacks will be held until resolution. The Company is not obligated to pay for work that does not meet the written scope or that requires redo at the Company's expense.

7. Insurance

Subcontractor must maintain general liability insurance with minimum coverage of $1,000,000 per occurrence and $2,000,000 aggregate at all times during this Agreement. A current Certificate of Insurance (COI) must be on file with the Company before Subcontractor begins any work. Subcontractor must notify the Company immediately if coverage lapses. An expired COI will result in immediate suspension of work assignments until a current COI is provided.

8. Licensing

Subcontractor is responsible for maintaining all licenses required by Arizona law for the services performed. An Arizona Registrar of Contractors (ROC) license is required for any single project with a total value exceeding $1,000. Subcontractor represents that it holds all required licenses and will notify the Company immediately of any license suspension or change in status.

9. Confidentiality and Non-Solicitation

Subcontractor acknowledges that the Company's property manager client list and business relationships constitute confidential information. Subcontractor agrees not to:

  1. Contact the Company's property manager clients directly for any purpose related to property services
  2. Solicit or accept work directly from the Company's clients during this Agreement or for 24 months following termination
  3. Disclose the Company's client list, pricing, or business methods to any third party
  4. Quote additional work or services to any property manager client without prior approval from the Company

These obligations survive termination of this Agreement for a period of 24 months.

10. No Authority to Represent Company

Subcontractor has no authority to bind the Company to any agreement, quote additional work, or represent itself as an employee or partner of the Company. All client communication must flow through the Company unless explicitly authorized in writing.

11. Termination

Either party may terminate this Agreement at any time, with or without cause, upon written notice (including text message or email) to the other party. Termination does not affect the Company's obligation to pay for work completed and accepted prior to termination. Subcontractor's confidentiality and non-solicitation obligations survive termination as described in Section 9.

12. Governing Law

This Agreement is governed by the laws of the State of Arizona. Any dispute arising out of this Agreement will be resolved in Maricopa County, Arizona.

13. Entire Agreement

This Agreement, together with the attached Rate Sheet (Exhibit A), constitutes the entire agreement between the parties and supersedes all prior discussions or agreements. This Agreement may be amended only by written agreement signed by both parties.

Great Home Pro LLC
Daniel Brown · Owner
Date
Subcontractor
Printed Name · Title (if applicable)
Signature · Date
Business Name (if applicable)

Exhibit A — Rate Sheet

Rates are as specified in the current Great Home Pro Vendor Rate Sheet, available at internal.greathomepro.com/vendor-agreement. The Rate Sheet is updated periodically and Subcontractor will be notified in writing of any rate changes at least 7 days before they take effect.