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Hometown Management
Hometown Management
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  • More
    • Home
    • Owners
      • Find New Investments
      • Instant Home Value
      • Instant Rent Estimate
      • New Owner Pricing
      • Make A Payment
    • Residents
      • Move In
      • Move Out
      • Resident Benefits
      • Maintenance
      • Login
    • Applicants
      • Available Homes
      • See If You Qualify
      • How To Apply
      • Resident Criteria
    • Vendors
      • The Process
      • Become a Vendor
    • Realtors
      • Commissions
      • Compensation Agreement
      • Submit Invoice
      • Refer a Renter
      • Refer a Landlord
Available Homes
  • Home
  • Owners
    • Find New Investments
    • Instant Home Value
    • Instant Rent Estimate
    • New Owner Pricing
    • Make A Payment
  • Residents
    • Move In
    • Move Out
    • Resident Benefits
    • Maintenance
    • Login
  • Applicants
    • Available Homes
    • See If You Qualify
    • How To Apply
    • Resident Criteria
  • Vendors
    • The Process
    • Become a Vendor
  • Realtors
    • Commissions
    • Compensation Agreement
    • Submit Invoice
    • Refer a Renter
    • Refer a Landlord
Available Homes

How It Works

Billing, processes, and contacts—everything you need to work with us efficiently. Reliable, organized, and here to make your work simple.

It all starts with a maintenance request. Here's what comes next:

Pre-Dispatch Triage (we do this for you):

As soon as a request is submitted, our triage team messages the resident to confirm symptoms, gather photos/videos, model/serial numbers, and note what’s already been tried. 


We package this into a brief Triage Summary so you arrive with pinpoint details—fewer surprises, faster diagnostics, fewer return trips. After triage, we assign the work order to the best-fit vendor and send you the WO#, access notes, and any urgency flags. 


After you've been assigned a work order, reply to the Coordinator’s text for that WO. If unreachable, use the front desk contact info and include your WO#. 

How to reach us:

Email: hometownmanagement@mp.vendoroo.ai


Text Us (NO CALLS): 979-459-7579


Fast-Pay Tip: Always include the WO# (check your email or texts) on quotes, invoices, and subject lines to expedite processing.

Phase 1 — Dispatch & Diagnosis (Quote Only)

Step 1 - Assignment

You’ll receive a Work Order (WO) with the address, scope, Triage Summary, lockbox code, resident contact, and your Maintenance Coordinator’s info.


Your next steps


  • Reply to your Coordinator within 1 hour (same text/email thread) with 2–3 availability windows for the next 48 hours.
  • Do not contact the resident—all scheduling is handled by Hometown through the Coordinator.
  • Access is via a permanent exterior lockbox; use the code provided in the dispatch.


No-access protocol


  • If you can’t gain access, wait 15 minutes, take a timestamped photo, and notify your Coordinator for next steps.

Step 2: Appointment Confirmation

We handle scheduling directly with the resident using the windows you provided. If the resident doesn’t reply within 1 hour, we’ll confirm the earliest window. Once confirmed, we’ll text and email you the details (WO#, lockbox/access, pet notes, special instructions). Do not go onsite until you receive this confirmation.


Your next steps


  • Watch for our text/email confirmation with full details.
  • Reply the same day to confirm you can make the appointment.
  • If you can’t make it, immediately tell the Coordinator to reschedule.
  • If we don’t receive your same-day confirmation, the WO may be reassigned to another preferred vendor.

Step 3: Diagnostic Visit

Arrive within the confirmed window. If you’re running late or can’t make it, immediately text your Maintenance Coordinator to reschedule—otherwise the WO may be reassigned.


Your next steps


  • Access: Go to the exterior lockbox (code in the WO). Knock, wait 1 minute; if no answer, use the key to enter as authorized. If the key/code fails or access isn’t possible, follow the no-access protocol (wait 15 minutes, timestamped photo, contact Coordinator).
  • Locate & verify: Use the Triage Summary to find the issue. Confirm WO details, check for underlying causes, and note brand/model/serial where relevant.
  • Document: Capture clear photos/videos of findings (before/after if anything is temporarily stabilized).
  • Emergencies: If there’s an active hazard (e.g., gas/electrical risk, active leak), stabilize what’s safe (e.g., shut off water) and call our emergency line: (252) 387-8831, then notify your Coordinator.


Reminder: Phase 1 = diagnosis & quote only. No repairs proceed without written authorization, except for safety stabilization.

Step 4: Quote (Due Same Day)

Email your quote to the assigned Coordinator with subject:
WO#[####] – [Property Address] – [Your Company Name] – [Quote Amount]


Your next steps


  • Diagnosis/Cause — plain language so owners understand what failed and why.
  • Repair Plan — steps to fix and required parts.
  • Itemized Pricing — labor (hours × rate), materials (with part #s), trip/diagnostic fees, tax, warranty.
  • Timing — earliest service date, part ETA, and whether same-day completion is possible.
  • Media — attach all photos/videos from the visit.


Only the approved scope will be authorized to proceed.

Phase 2 — Service Appointment

Step 1: Approval

Work cannot begin until the property owner approves the quote and you receive written authorization from Hometown (resident approval is not binding). We’ll notify you by text and email when approved.


Your next steps


  • Reply within 1 hour on the same thread with 2–3 availability windows for the next 48 hours.
  • Proceed only on the approved scope. Any change in scope or price requires a revised quote and written re-approval.

Step 2: Appointment Confirmation

We schedule directly with the resident using your availability. If the resident doesn’t respond within 1 hour, we’ll confirm the earliest window you provided. We’ll send you confirmation (WO#, lockbox/access, pet notes, special instructions). Do not go onsite without this confirmation.


Your next steps


  • Confirm same day that you can make the appointment (reply on the same thread).
  • Can’t make it? Immediately notify the Coordinator to reschedule.
  • Most residents prefer to be present. Please share timing only (not diagnosis/costs) and arrive within the window.

Step 3: Repair Visit

Arrive within the confirmed window. If you are late or unable to attend, please immediately text the resident on the confirmed thread and notify the Coordinator; otherwise, the WO may be reassigned.


Your next steps


  • Access: Use the exterior lockbox (code in WO). Knock, wait 1 minute; if no answer, use the key as authorized.
  • Protect & perform: Protect work areas, follow code, and complete only the approved work.
  • Document: Capture before/after photos and note model/serial numbers when relevant.
  • Verify & clean: Test for normal operation and leave the area clean.
  • Scope changes: If you find additional issues or costs, pause and send a revised quote for written approval before proceeding.

Step 4: Closeout

If the resident is present, confirm the issue is fixed/functional and offer simple care/usage tips (no pricing details).


Your next steps


  • Message your Coordinator with: WO#, time in/out, work performed, parts used, before/after photos/videos, warranty info, and whether a return visit is needed.
  • If a return visit is required, provide 2–3 availability windows and list the specific follow-up tasks.
  • If no return visit is needed, proceed to Phase 3 — Billing & Payment.

Phase 3 — Billing & Payment

Where to Send

Email your invoice to the assigned Maintenance Coordinator (the person who assigned the WO and approved your quote).


If you can’t find their email, you may use the front desk: hometownmanagement@mp.vendoroo.ai (using the front desk may delay processing).

Invoice Must Include

Subject line (required): WO#[####] – [Property Address] – Invoice
Also place the WO# on the invoice document itself.


- WO#, property address, Coordinator name

- Diagnosis & work performed (plain language)

- Itemized labor (hours × rate) and materials (part #s)

- Trip/diagnostic fees (if pre-approved), tax (if applicable)

- Time in/out, after photos (attach), and any warranty terms

- Receipts for materials > $25 

Payment Processing

Invoices are fast-tracked when complete and the WO# is in the subject and on the invoice. We process hundreds of WOs weekly—complete info prevents delays.


A W-9 and COI must be on file. We cannot pay for unapproved scope or price variances.

Have questions about a work order? Talk to our maintenance department.

(979) 366-3500

Office: 979-366-3500


Disclaimer: All information provided on this website — including but not limited to property descriptions, rental criteria, pricing, availability, and marketing materials — is deemed reliable but not guaranteed and may be modified without notice. Hometown Management is not responsible for typographical errors, misstatements, or omissions. Users are encouraged to independently verify all details.


Hometown Management is an equal housing opportunity provider. We comply with the Fair Housing Act and all applicable federal, state, and local housing laws. We do not discriminate based on race, color, religion, sex, disability, familial status, national origin, or any other protected class.


The content on this website is provided for informational purposes only and does not constitute legal, financial, or real estate advice. Please consult a qualified professional for advice specific to your situation.


Hometown Management shall not be held liable for any direct, indirect, incidental, or consequential damages resulting from the use of, or reliance on, any content presented on this website.


Copyright © 2019 Hometown Management - All Rights Reserved.

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