Retail Management
- Owner/tenant liaison
- Budget preparation for CAM fees
- Service contractor hiring and management
- Lease renewals, negotiations and rent increases
- Unit turnover, marketing, screening, lease negotiations and signing
- Rent and CAM collections
- Financial reporting to the owners, quarterly or monthly
- Accounts Payable, Accounts Receivable, and Financial Reporting
- Municipal and emergency personnel contact
Rent Collection Process
Our Town takes its fiduciary responsibility to its investor clients very seriously. Our process begins with a proactive account review, along with communicating concern for tenant business owners’ success, to build a culture of open communication. We then monitor tenant payment amounts and timing to identify month-to-month rent payment trends. This process is designed to minimize delinquencies and facilitate quick intervention when needed.
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