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SERVICE PROVIDERS

Become a Pro.

Work With a Facilities Partner That Sets You Up to Win

At Protech, we don’t just forward work orders.
We review and clarify scope, coordinate approvals, and streamline billing through our centralized app and portal — so you can focus on doing excellent work, not chasing details.

Become a Pro

We’re Not a Middleman.
We’re Your Operational Buffer.

Most facilities platforms simply pass along tickets and disappear. We don’t. Before a work order reaches you, our
team:

  • Reviews and triages the issue
  • Clarifies scope of work
  • Confirms site details and expectations
  • Gathers photos and context
  • Communicates with the client
  • Reduces unnecessary trips
  • Ensures approval pathways are clear

We absorb the friction — so you don’t have to.

  • Fewer change order headaches.
  • Fewer unpaid invoices.
  • More predictable work
  • More time back

Why Pros Partner with Protech

Clear Scope of Work

No vague “please fix” tickets.

Less Back-and-Forth

Update status, upload photos, and invoice in one system.

One Relationship,
Not 50

We handle client communication and approvals.

Structured Payment

Defined expectations through one consistent system.

Long-Term Opportunity

Top-performing Pros gain access to more brands.

Who We’re Looking For.

We’re building a serious network of Pros who take pride in their craft.

  • Licensed & insured
  • Professional with clients and staff
  • Submit clean documentation
  • Responsive & communicative
  • Provide before/after photos
  • Care about customer experience

We don’t chase the lowest bidder.

We prioritize reliability, ownership, and performance.

How It Works

Submit Pre-Qualification

Expectations & Compliance

Onboarding to
App & Portal

Complete First
Work Order

Performance-Based Growth

What Our Pros Say

“Working with Protech has been a great experience. Their communication is clearer and more organized than other facility management companies I’ve worked with. They gather information and photos ahead of time so I’m prepared for the job, and their team is professional and easy to work with. Their invoicing and payment process is also prompt and reliable. I regularly recommend Protech to peers and clients.”
Greg, General Repair | Nashville, TN
“I enjoy working with Protech because they treat me like part of the team, not just another vendor. Their work order system and communication are excellent — I always have the information and photos I need to show up prepared. Scheduling is organized, the portal makes invoicing easy, and someone is always available if I have questions. If I could only work for one client, it would be Protech.”
Mike, Plumbing Contractor | Atlanta, GA

Meet the Pro Success Leaders

You’re not working with a faceless dispatch platform.
Our Vendor Success Team supports you with:
  • Clear scope alignment
  • System onboarding
  • Defined response expectations
  • Ongoing performance communication
Lauren White

Lauren White

Mid-Atlantic

Morgan Cash

Morgan Cash

Southeast and Southwest

Alex Lopez

Alex Lopez

Northeast

Nate Black

Nate Black

Midwest

Lexi Hollinger

Lexi Hollinger

Facilities Support Specialist

We believe strong partnerships require communication, accountability, and mutual respect.

Common Questions

How do I get paid?

Invoices are submitted through our web portal. Once approved, payments are processed electronically according to agreed terms shared during onboarding.

What if I need to get paid faster?

Our standard payment terms are Net 45.

Vendors who prefer faster payment can choose our Quick Pay options, which allow payment on Net 30 or Net 15 for a processing fee.

What payment method do you use?

Payments are issued via ACH for consistency and speed. Enrollment details are provided during onboarding.

Do I need to use the app?

Yes. Our phone app and web portal are required for status updates, documentation, and invoicing. This ensures clarity and accountability for everyone involved.

What onboarding documentation is required?

To complete vendor onboarding, please provide the following:

  • Certificate of Insurance (COI) listing Protech Facilities Management as certificate holder with at least $1,000,000 in general liability coverage
  • Completed W-9 form
  • ACH payment form for electronic payments
  • Signed Protech Vendor Agreement
How is work assigned?

Work is assigned based on trade, geography, responsiveness, and performance history.

Become a Pro