ROLLUP PLATFORM
Platform stack

Local execution, centralized infrastructure

The contractor keeps the brand, the crews and the customer relationships. The JV installs the operating system that a $5M business cannot build alone. The platform charge of 8.0% of revenue is a working assumption sized to cover delivery cost, not to serve as the primary profit center.

Stays local

The contractor's business

  • Brand and local reputation
  • Technicians and field crews
  • Customer relationships
  • Service delivery and workmanship
  • General manager and field leadership
  • Licenses, trucks and physical footprint
Ownership of the legacy business is unchanged. The JV does not need to buy the company to install the platform.
Centralized shared services

The JV platform

8.0%
of company revenue
Lead generation / marketing

Demand creation, paid and organic channels, brand and offer discipline.

Call center

Booking rate, after-hours coverage, scripted intake, recorded QA.

Dispatch

Right tech to right job, capacity utilization, response-time standards.

CRM / technology

One system of record, standardized pipelines and price book.

Accounting & bookkeeping

Closed books on a calendar, consistent chart of accounts, normalization.

Operations / admin support

Back-office load removed from the owner and the GM.

Training & accountability

Sales and service training, scorecards, cadence of review.

Recruiting

Technician and CSR pipeline, onboarding, retention programs.

AI / automation

Intake, follow-up, quality review, margin and anomaly detection.

Data / reporting

Common KPIs across every partner, weekly and monthly.

Platform economics

Mature portfolio
Platform fee rate8.0%
Per company at maturity$600K
Network platform revenue$12M
Companies served20
Network revenue$150M
JV uplift participation$11M

Value creation, not the fee, is where the JV earns. The fee funds people and systems; the uplift split is the return. Exact inclusions and exclusions of the fee remain an open item.