How it works

A managed recovery workflow built around approval and evidence.

ReviveGrid does not replace the CRM or attempt to close technical home-service work autonomously. It identifies viable historical opportunities and returns qualified interest to the people responsible for the sale.

01

Import

The pilot starts with an agreed export of historical leads, inspections, estimates, and existing CRM notes. The initial scope stays deliberately limited.

02

Validate

Duplicates, clear do-not-contact records, unsuitable geography, closed outcomes, and insufficient records are separated before campaign planning.

03

Prioritize

Opportunities are organized by their history, estimate stage, last contact, recorded objection, and likelihood of supporting a relevant follow-up.

04

Approve

The client reviews the eligible segment, exclusions, communication, timing, and handoff rules. Nothing is launched without authorization.

05

Re-engage

Approved communication is sent through the agreed channel. The first managed pilot begins with email rather than automated voice or uncontrolled SMS.

06

Qualify

Replies are classified and reviewed. Interested homeowners are qualified against service area, unresolved need, and willingness to speak with the sales team.

07

Handoff

A qualified opportunity is returned with its prior context, current intent, objection, and confirmed next action.

08

Measure

The client confirms downstream estimates and won jobs so that ReviveGrid reports evidence-based recovery outcomes rather than vanity metrics.

Evaluate one historical pipeline before expanding.

The 30-Day Revenue Recovery Pilot is designed to validate fit with a controlled scope.

Apply for a Pilot