Help your team decide what to work on first.
Contractor AI Labs focuses on the gaps between an incoming inquiry and a completed, paid job. The assessment connects the numbers and process answers you provide with priorities your team can investigate and act on.
The free tools and guides address processes shared by contractors, home services, repair businesses, agencies, and consultants. The current paid assessment was developed around roofing; its assumptions and scoring need to be checked for other business models before purchase.
How the methodology works
1. Start with your inputs
Use business totals from a consistent period, along with answers about how leads, estimates, operations, customer relationships, and systems are handled.
2. Apply an automated scoring framework
The framework uses those inputs to identify process patterns, category scores, and revenue exposure scenarios. It does not inspect activity or records you have not supplied.
3. Explain the assumptions
The report includes formulas and assumptions behind its scenarios. Estimated inputs affect confidence. A scenario is a way to explore potential exposure, not a verified accounting loss.
4. Translate findings into actions
The report presents three recovery priorities and a 30/60/90-day plan. Your team owns the implementation and tracks what changes.
Keep the numbers in context.
- Opportunity is not a guarantee. An unanswered call or open quote does not automatically become a recovered sale.
- Timing is not always loss. An overdue invoice may be a cash-flow issue rather than uncollectible revenue.
- Cost is different from revenue. Rework affects labor, materials, and margin.
- Inputs have limits. Estimates, lead quality, job fit, market conditions, and delivery capacity affect interpretation.
Contact Contractor AI Labs
Questions about the assessment? Contact hello@contractorailabs.com.
Review the current refund policy ↗ for purchase terms.