RevShare
← Plumber Onboarding
How the partnership works

One written job flow from lead to payout.

Here is the operating flow a plumber follows after joining RevShare. You still control whether you accept each opportunity and you remain responsible for the professional plumbing work.

1
Step 1

Opportunity sent

RevShare messages the customer opportunity through iMessage or WhatsApp. It may include the customer location, service request, appointment time, description, photos or videos.

Your move: Review it and decide whether you want the job.
2
Step 2

Accept or decline

Reply affirmatively if you want it. You can also decline or tell us when you will be available. A job is not accepted until you confirm acceptance.

Your move: ACCEPTED, UNAVAILABLE, or BUSY — AVAILABLE AFTER __.
3
Step 3

Send your ETA

When you begin traveling, send a reasonable ETA. If timing changes materially, tell us so the customer can be updated.

Example: “Heading to the customer. ETA approximately 30 minutes.”
4
Step 4

Arrive and diagnose

Notify us when you arrive. Inspect the plumbing condition and use your independent professional judgment to determine the cause, options, safety issues, code requirements and necessary materials.

Your move: Send “Arrived,” then diagnose the actual issue.
5
Step 5

Send the proposed quote

Before the final customer price is confirmed, normally send the diagnosis, recommended repair/replacement, estimated material cost, legitimate additional work and your recommended customer price.

RevShare can coordinate promotions and the commercial price; you remain responsible for the technical scope.
6
Step 6

Customer decides

The customer can approve or decline the proposed work. Where appropriate, you can present genuine basic, recommended and long-term options.

No invented problems and no misleading pricing or savings claims.
7
Step 7

Complete the plumbing work

Perform the accepted work professionally, safely and lawfully. Your plumbing business remains responsible for licensing, RMP supervision, permits, inspections, code compliance and workmanship.

Use your own technical judgment, tools, personnel and lawful procedures.
8
Step 8

Send job documentation

Provide reasonable job records: before/after photos, receipts, reimbursable direct costs, final customer price, completed-work description and material additional work.

Material receipts should normally be sent the same day.
9
Step 9

Coordinate customer payment

Depending on the job and stage of the relationship, payment can be collected by the contractor or by RevShare in an authorized administrative collection role.

If RevShare collects, the funds are used to calculate direct job costs and each party’s share.
10
Step 10

60/40 after direct job costs

Gross Job Revenue minus approved Direct Job Costs equals Net Job Revenue. Unless different written terms are agreed for a specific job, Net Job Revenue is split 60% to the plumber and 40% to RevShare.

Example: $2,000 collected − $700 approved direct costs = $1,300 net → $780 plumber / $520 RevShare.
11
Step 11

Close out the job

Confirm completion and cooperate with legitimate workmanship questions or callbacks relating to your work.

Completed-job responsibilities and applicable warranty obligations remain with the contractor.

What counts as a Direct Job Cost?

These are legitimate, documented expenses specifically attributable to that customer job—not ordinary business overhead.

Materials and parts
Permit and inspection fees
Job-specific equipment or tool rentals
Disposal and haul-off
Approved helper costs
Approved specialty subcontractor costs
Other agreed, documented job-specific expenses
Normal overhead is different. Ordinary tools, routine vehicle/fuel costs, phone costs, general insurance, general licensing and normal administrative expenses are ordinarily not Direct Job Costs.
Before you join

Read the actual agreement.

The contract is available as its own clean review page so you can read every term before signing.