Pick Up More Work Without Chasing Leads
Join Real Property Management as an approved independent vendor and get access to recurring, clustered maintenance work only in Greenville County.
Greenville County Independent Vendors
Pick Up Recurring Maintenance Work With RPM
Experienced handyman or maintenance professional? Add a steady property-management client without paying for leads, advertising, or customer acquisition.
Real Work, Grouped Efficiently
Real Property Management LLC manages approximately 40 properties and 63 rental doors. Most properties are concentrated in Greenville County, primarily near the 29605 area, with remaining properties located near our other established clusters.
Rental Doors
Recurring maintenance, inspections, turns, and preventive work.
Properties
A compact portfolio that supports efficient routing and grouped assignments.
Potential Stacked Day
Depending on approved scope, skill level, scheduling, and completed flat-rate work. No earnings or minimum-work guarantee.
How Compensation Works
Flat-Rate Labor
- Predetermined labor-only rates for common repairs
- Clear scope before work begins
- No duplicate trip fee when an approved repair is completed
- Larger or uncertain repairs quoted before work starts
- Written approval required before exceeding the authorized scope or $250
Material Reimbursement
- Vendor normally purchases approved materials
- Text RPM a product photo, link, or cart total before purchasing
- Materials reimbursed at actual cost with an itemized receipt
- List labor and materials separately on one invoice
- No material markup unless specifically approved in writing
Typical Assignments
General Maintenance
Doors, locks, blinds, smoke detectors, filters, trim, drywall patches, minor carpentry, and inspection punch lists.
Routine Plumbing
Toilet components, faucet repairs, supply lines, accessible traps, minor clogs, and standard fixture replacements within approved scope.
Exterior and Turns
Pressure washing, gutter cleaning, minor landscaping, trash removal, turnover repairs, cleaning, and preventive-maintenance projects.
Licensed, structural, permit-required, major HVAC, roofing, electrical-panel, concealed-plumbing, and capital-replacement work is assigned or quoted separately.
Why Vendors Work With RPM
- No lead fees
- No advertising expense
- No customer-acquisition cost
- Properties grouped into efficient routes when practical
- Clear work-order scopes and approval limits
- Flexible opportunity for established contractors seeking more work
- Target payment within seven days after complete closeout
- One invoice per work order with separate labor and materials
- Written material approvals by text
- Recurring work from one property-management client
- Opportunity to qualify for preferred routing
- Paid test assignment before regular routing
Vendor Requirements
Business Requirements
- Completed W-9
- General liability insurance
- Reliable transportation and ordinary tools
- Applicable trade licenses when required
- Workers' compensation coverage when legally required
- Professional resident communication
Work-Order Closeout
- Before-and-after photos
- Itemized material receipts
- Accurate invoice using the approved rate or quote
- Completion notes inside Property Meld
- Pass-ready video showing the repair operating correctly
- Clean work area and removal of repair debris
Vendor Qualification Process
Ready to Add RPM as a Recurring Client?
Apply to become an approved independent vendor serving our Greenville County portfolio.
This is an independent-contractor vendor opportunity, not employment. Work volume, assignment frequency, daily compensation, and continued routing are not guaranteed. Vendors may accept or decline assignments before acceptance. Each accepted assignment is governed by its written scope, approved compensation, vendor agreement, and applicable law.
New Vendor? Learn Property Meld
RPM uses Property Meld to assign work, schedule residents, approve estimates, collect photos and receipts, and receive vendor invoices. Review these guides before accepting your first assignment.
Accept the invitation, create your login, and confirm your time zone. 2. Accept and Schedule Work
Accept or reject a Meld and coordinate an appointment window. 3. Upload Photos and Receipts
Add before-and-after photos, videos, receipts, and other files. 4. Submit an Estimate
Send line-item pricing for work requiring approval before assignment. 5. Complete the Meld
Record completion, add notes, and begin the invoice process. 6. Submit Your Invoice
Create line items or upload one invoice after completing the work.
How to Create and Manage Invoices - Vendor
Property Meld Vendor Onboarding
RPM uses Property Meld to assign work, schedule appointments, approve estimates, communicate with residents, collect documentation, and receive invoices. Complete these short training steps before accepting your first Meld.
Preliminary Step: Vendor Dashboard Navigation
Learn how to navigate your Property Meld dashboard and locate assigned work.
Accept and Schedule a Meld
Learn how to review the scope, accept the assignment, and coordinate scheduling.
Create an Estimate
Submit labor and material pricing for work requiring approval before starting.
Chat Inside Property Meld
Use Meld chat to document access issues, approvals, delays, and resident communication.
Finish a Meld and Submit an Invoice
Upload completion notes, photos, receipts, pass-ready video, and your final invoice.
If you pay independent contractors, you may have to file Form 1099-NEC
Request for Taxpayer
Identification Number and Certification