OnRamp Commercial

Distributor partner brief · Colorado and Middle Tennessee

Help your contractors keep the commercial work they already see.

A lot of your residential and storm accounts get commercial or large-loss calls and turn them down. When they pass, the material order leaves your branch with the job.

The problem on your counter

  • Owner-operators get commercial roofs — then say they are “not set up for that.”
  • They refer the work or pay 10% of gross to a claims guy who only wants layups.
  • The winning contractor buys the membrane, iso, and edge metal somewhere else.

What OnRamp is

An a-la-carte commercial front end for the contractor. We do not take the building owner. We do not replace your branch. We make the account safe to say yes.

  • Takeoff — marked plans, quantities, waste, material list.
  • Bid-ready estimate — labor, local wage logic, exclusions, proposal.
  • Insurance-funded file — written so your account can produce the job that is actually on the roof.

Why your branch makes the intro

  • Commercial systems sell through accounts you already own.
  • Material lists are built to be purchased at your counter.
  • No exclusive. No house account.
  • One forwarded page. You helped them step up.

Why the contractor takes the call

  • They keep the job instead of referring it.
  • The number uses real labor logic — not a residential square-price guess.
  • Local labor if they need bodies.
  • A-la-carte. Nobody is locked in.

How an intro works

Forward this page.

1

Forward

Send this URL to the account that just turned down a commercial roof.

2

Plans in

They send plans or the last job they declined.

3

3–5 days

Bid-ready package back. Quote before any fee.

4

Your counter

Material list runs through your branch.

Introduce an account

Not a GC. Not an exclusive. Not taking the building owner or the branch relationship.