Dope Restoration Home restoration and insurance claim support
Client Login Subcontractor Login Start Portal Access
Storm damage • water damage • repairs • claim support

Your home should feel safe again.

When an unexpected disaster damages your home, you need more than a stack of estimates. Dope Restoration helps coordinate the repair plan, trusted trades, photos, documents, and insurance claim support needed to restore your domicile back to being the safe haven for your family.

Tell us what happenedShare the damage, claim status, photos, and what rooms or exterior areas are affected.
We organize the repairWe line up the right trades, scope the work, and keep the insurance paperwork moving.
Get back to normalThe goal is simple: clean, documented repairs and a home your family can trust again.
Repair help without the runaround

One calm process from damage to done.

Most homeowners do not know who to call first, what the insurance company needs, or how to tell whether the work is actually complete. We make that process visible and manageable.

✓

We inspect and prioritize

We help identify what needs attention first, what can wait, and what belongs in the repair scope.

⌘

We work with your claim

We are happy to work with your insurance claim and keep photos, estimates, approvals, and updates in one organized file.

□

We finish with proof

Before the job is closed, we gather the photos, invoices, and completion details needed to show the work was done.

Portal Access

Choose the correct secure entry point.

Subcontractor Login

Email verification

New Subcontractor Onboarding

Invite required

After the code is accepted, the next stage creates the account and starts the subcontractor profile.

Client Login

Private access

Request Registration Code

Pre-screen
Open

Onboarding

Account, profile, contacts, tax form, insurance, credentials.

Review

MSA

Download, redline, or sign through DocuSeal after terms are ready.

After approval

Projects

Invites, photos, job-specific bid packages, and quote builder.

After work

Closeout

Invoices, photos, inspections, lien waivers, and completion proof.

Operating Model

GC + Sub workflow
1
Approve subcontractor

Compliance profile, contacts, insurance, credentials, and MSA.

Onboarding
2
Build client project file

GC captures property, claim, photos, timeline, documents, and initial scope.

GC
3
Request sub pricing

Approved subs submit project-specific quotes, assumptions, exclusions, availability, and material notes.

GC + Sub
4
Control authorization

Signed work orders authorize work. Change requests and closeout proof attach to that project.

Proof

Subcontractor Onboarding

Profile and compliance
Account setup
Licenses, registrations, and credentials
Compliance uploads

Project-specific quotes are requested later against an actual job file.

MSA review Open DocuSeal

Subcontractor Workspace

After approval
1
Project invitations

Location, photos, access notes, target dates, and requested pricing.

Module
2
Quote builder

Labor, material, exclusions, alternates, permit assumptions, and schedule.

Module
3
Work order acceptance

Authorized scope, milestones, change request rule, and closeout requirements.

Module
4
Change requests and closeout

Expanded work, photos, invoices, inspections, and lien waivers against a specific job.

Module

GC Console

ModulePurpose
Client fileOwner, property, claim, adjuster, photos, and project timeline.
Scope builderBuild insurance-ready repair scope from sub quotes, photos, materials, and repair assumptions.
Sub bid requestSend targeted bid packets to approved subcontractors.
Insurance packetAssemble estimates, supplements, invoices, permits, photos, and closeout proof.

Draft Contractor MSA Terms

Attorney review
Open DocuSeal
MASTER SERVICES AGREEMENT - SUBCONTRACTOR SERVICES Business Name: Dope Restoration Operating Entity / DBA: To be confirmed before production use. 1. Independent Contractor. Vendor is an independent contractor and is responsible for its own labor, tools, insurance, taxes, safety, means, methods, and code compliance. 2. Scope Control. Vendor may perform only the work authorized in a signed work order or signed change order. Verbal instructions, text messages, or field discussions do not authorize additional payment unless converted to a written change order. 3. Insurance and Licensing. Vendor must provide a current certificate of insurance before scheduling work and must maintain any license, registration, or permit required for its trade or scope. 4. Permits and Inspections. Vendor must identify permit or inspection requirements before work begins. Regulated work may not proceed without the required permit path. 5. Hidden Conditions. If hidden damage, omitted damage, code requirements, or expanded scope is discovered, Vendor must stop the affected work area, photograph the condition, describe the issue, and provide pricing for review before proceeding, except for emergency stabilization. 6. Payment. Payment follows the work order milestones. Final payment requires final invoice, completion photos, inspection proof if required, and lien waiver documentation. 7. Lien Waivers and Supplier Payment. Vendor must provide partial lien waivers with progress payments if requested and a final lien waiver before final payment. Vendor must disclose subcontractors and material suppliers when requested. 8. Workmanship. Vendor warrants its workmanship for the warranty period listed in the work order and will correct deficient work caused by Vendor at Vendor's expense. 9. Property Protection. Vendor must protect the property, clean the work area, and repair damage caused by Vendor, Vendor's employees, subcontractors, or suppliers. 10. Project Documentation. Vendor understands Dope Restoration may retain and use work orders, invoices, photos, inspection records, lien waivers, and change-order documentation as part of the project file.