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Commercial & facilities

One vendor for every property you manage.

Make-readies, preventive maintenance, TI build-outs and 24/7 emergency response across 13 DFW cities. One point of contact, photo-documented work orders, COI on request.

Response
We respond in under 15 minutes during business hours
Urgent
24/7 emergency line

(214) 616-6452 · 24/7 for commercial accounts

4.7 out of 5 (6 reviews) SAMPLE

What we do

Every trade a building needs, one vendor

Each capability links to its full page: scope, timeline and the questions property managers ask.

Vendor approval

Ready for your approved-vendor list

The documents and terms your AP and compliance teams ask for before a first work order.

  • SAMPLE

    Certificate of insurance

    COI naming your entity as additional insured, emailed the same day you ask.

  • SAMPLE

    W-9 on file

    Current W-9 sent with our first invoice, or before it if your AP needs it.

  • SAMPLE

    Net terms

    Net 30 on approved accounts. We invoice per work order or per property — your choice.

  • SAMPLE

    Background-checked crew

    Every technician who enters an occupied unit is background-checked and in uniform.

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    Single point of contact

    One phone number, one email, one person who knows your portfolio.

  • SAMPLE

    Photo-documented work orders

    Before and after photos attached to every completed work order.

Licensing
Licensed where required · Insured · Background-checked crew · Written guarantee
In-house trades: Handyman, Carpentry, Drywall, Paint, Tile, Remodeling, General contracting
Partner trades
Plumbing (TSBPE-licensed partner) · Electrical (TDLR-licensed partner) · HVAC (TDLR-licensed partner)
Licensed partners, disclosed on every scope
Insurance SAMPLE
COI on request (SAMPLE — limits pending)
Certificate furnished on request
Crew
Background-checked
Uniformed, named tech on every occupied-unit job
Guarantee SAMPLE
The AMAC Done-Right Guarantee
1-year workmanship warranty on all labor (SAMPLE — pending legal review)

How work orders flow

From work order to invoice

  1. Submit

    Email, text, or your portal. Photos help.

  2. Scope

    We walk it and send a written scope and price, usually same day.

  3. Approve

    One reply approves; anything over your threshold waits for it.

  4. Done

    Scheduled crew, named tech, occupied-unit protocol.

  5. Photos + invoice

    Before/after photos attached, invoiced per work order or per property.

Who we work for

Built for the people who run buildings

  • PM companies

  • HOA communities

  • Franchises

  • Multifamily

  • Retail

  • Office

Request a maintenance agreement

Tell us about your portfolio

We respond in under 15 minutes during business hours. Scopes, COIs and invoices come by email.

Fields marked * are required.

Property types

Pick all that apply.

Cities

Where your properties are. Pick all that apply.

Services needed

Pick all that apply.

How urgent is it?

Glad to help, anytime!

A written scope on every work order, and one point of contact for every property.

We respond in under 15 minutes during business hours

CallGet Estimate

Tell AMAC about your project

We respond in under 15 minutes during business hours