Client Operations
Active Clients
24
Recurring accounts
Monthly Recurring
$489,800
MRR
Annual Run-Rate
$5,877,600
ARR
Blended Margin
62%
MAK costs loaded
Top-client Concentration
11%
Maple Office Park
Recurring Revenue Durability
94%
24 of 25 kept
1
6% of all-time
1 yr 5 mo
active clients
27% / 40%
revenue concentration
1
health flagged
Needs Attention
At-risk accounts
Renewals due (≤60 days)
Client Portfolio
| Client | Subcontractor | Monthly Rev | Trend | Sub Cost | Margin | Renewal | Health | |
|---|---|---|---|---|---|---|---|---|
| Maple Office Park | Summit Crews | $52,000 | $16,600 | 68% | Nov 10, 2025 | A | Open → | |
| Pinewood Medical | Evergreen Facility | $44,000 | $12,800 | 71% | Oct 1, 2025 | A | Open → | |
| Cedar Tech Center | Evergreen Facility | $38,000 | $15,600 | 59% | Dec 5, 2025 | A | Open → | |
| Birch Retail Group | Summit Crews | $34,000 | $11,600 | 66% | Aug 15, 2025 | B | Open → | |
| Willow Athletic Club | Northstar Cleaning | $29,000 | $13,800 | 52% | Jan 20, 2026 | A | Open → | |
| Aspen Business Center | Northstar Cleaning | $26,000 | $12,000 | 54% | Aug 28, 2025 | B | Open → | |
| Oakwood Plaza | Summit Crews | $22,000 | $10,500 | 52% | Sep 1, 2025 | C | Open → | |
| Juniper Dental | Evergreen Facility | $19,000 | $9,100 | 52% | Oct 18, 2025 | A | Open → | |
| Riverside Offices | Summit Crews | $16,800 | $6,200 | 63% | 2026-02-15 | A | Open → | |
| Lakeshore Clinic | Evergreen Facility | $15,400 | $5,100 | 67% | 2026-02-15 | A | Open → | |
| Westfield Center | Summit Crews | $15,300 | $5,700 | 63% | 2026-02-15 | A | Open → | |
| Granite Tech Park | Summit Crews | $15,100 | $5,800 | 62% | 2026-02-15 | A | Open → | |
| Hillcrest Retail | Northstar Cleaning | $14,900 | $6,400 | 57% | 2026-02-15 | A | Open → | |
| Eastgate Medical | Evergreen Facility | $14,600 | $5,400 | 63% | 2026-02-15 | A | Open → | |
| Brookside Plaza | Summit Crews | $14,200 | $5,300 | 63% | 2026-02-15 | A | Open → | |
| Highland Suites | Evergreen Facility | $14,100 | $4,900 | 65% | 2026-02-15 | A | Open → | |
| Fairview Suites | Evergreen Facility | $13,800 | $4,900 | 64% | 2026-02-15 | A | Open → | |
| Meadowbrook Clinic | Evergreen Facility | $13,700 | $4,700 | 66% | 2026-02-15 | A | Open → | |
| Crestwood Center | Summit Crews | $13,500 | $5,000 | 63% | 2026-02-15 | A | Open → | |
| Stonegate Offices | Northstar Cleaning | $13,300 | $5,500 | 59% | 2026-02-15 | A | Open → | |
| Northpoint Offices | Northstar Cleaning | $13,200 | $5,600 | 58% | 2026-02-15 | A | Open → | |
| Sunset Retail | Summit Crews | $12,900 | $4,800 | 63% | 2026-02-15 | A | Open → | |
| Clearwater Retail | Summit Crews | $12,600 | $4,600 | 63% | 2026-02-15 | A | Open → | |
| Parkway Dental | Evergreen Facility | $12,400 | $4,200 | 66% | 2026-02-15 | A | Open → |