Multi-location coordination
From two regional offices to 500+ stores nationwide. JRP coordinates junk removal across your entire portfolio under a single contract, with consolidated invoicing, standardized service levels, and one named account manager who handles the whole thing.
The vendor consolidation problem
That number isn't a guess. It's what we hear when we run discovery calls with prospective accounts who run portfolios. Fourteen vendor relationships, fourteen invoice formats, fourteen sets of COI to track, fourteen different service philosophies, fourteen phone trees.
The cost isn't just the spend. It's the regional facilities manager spending hours each month reconciling invoices, the procurement officer chasing down COI updates, the building owner whose insurance policy lapses because vendor #11 didn't renew its endorsement. That overhead disappears when you consolidate.
JRP is built to be vendor #1 of 1.
How we scale across portfolio sizes
The contract anatomy is consistent across portfolio sizes. The operational shape and the account team scale to fit the complexity. Here's what that looks like at three common tiers.
Most regional accounts run with one named account manager covering the full portfolio. Pricing is unified across locations with regional rate cards where local markets differ.
Larger portfolios get an account team: a primary named contact plus regional support for operational coordination. EDI invoicing and procurement system integration available where required.
National portfolios run through our strategic accounts team with executive sponsorship, dedicated implementation support, and the procurement integration patterns large operators expect.
What multi-location coordination actually means
One consolidated invoice per period. Each line item maps to a specific location, GL code, and cost center based on your accounting structure.
A single Certificate of Insurance covering the parent entity, every property owner, every required additional insured party, updated annually with the master.
Service-level commitments are consistent across the portfolio. Tier-1 markets and Tier-3 markets get the same response time, same documentation, same accountability.
Dashboards covering pickup volume by location, diversion rates by region, response time by market, and total spend by GL code. Reviewed at quarterly portfolio reviews.
EDI invoice delivery, vendor portal participation, consolidated PO structures, and the integration patterns large operators need from their AP systems.
Add a property, divest a region, expand into a new market. The master agreement amends without renegotiating the entire relationship.
Order entry, job status, completion documentation, photo evidence, and invoice visibility across the entire portfolio. Property managers, regional coordinators, and AP teams each get appropriate access without going through the account manager for every request.
Dig deeper into a specific scope
Time-bounded program work: rebrands, conversions, acquisition integrations across 49 US states. Single MSA, GC coordination, monthly consolidated invoicing.
View national rollout details →Recurring multi-property coverage. 60-day onboarding, AP integration, COI rollup, property-coded invoicing, quarterly portfolio reviews.
View portfolio onboarding details →Franchisor-mandated programs across operator-owned locations. Hybrid pricing, dual documentation, MUO batch dispatching.
View franchise rollout details →Master service agreements, COI structure, and how recurring work is set up. The contract foundation underneath portfolio onboarding.
View contract structure →Number of locations, geographic footprint, current vendor situation, procurement timeline. Our strategic accounts team handles multi-location inquiries directly and gets back to you within one business day.
Multi-location accounts team