We will use our best efforts to collect all maintenance charges in the first week of each month, or as they may become due, and take necessary action for the collection of any arrears, including instituting legal proceeding if required.  Also, if there is a need to initiate landlord & tenant proceedings our staff will communicate with the landlords if need be and begin the process of an eviction.

Our back office staff also are responsible for keeping the property managers up to date with the ongoings of the vendors, scheduling of appointments with contractors and any necessary deliveries to properties throughout New York City.