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
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Retail Management

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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