Rent Collection

Consistent Cash Flow, Zero Guesswork

Our proven rent collection process keeps your income predictable and handles delinquencies decisively. You never have to chase payments.

Savings or real estate investment concept

The Pro X Difference

Inconsistent rent collection costs investors more than just late fees. It creates stress, disrupts your financial planning, and can spiral into costly evictions if not handled properly.

At Pro X Property Management, we’ve developed a rigorous, set-in-stone rent collection process. Tenants know exactly what to expect, and so do you. No gray areas, no excuses. Just clear procedures that protect your investment.

Our Rent Collection Timeline

Days 1-3: Grace Period

Rent is due on the 1st. We provide a 3-day grace period as a courtesy.

Day 4: Rent is Officially Late

If rent isn’t received by the 4th, late fees apply and our follow-up process begins immediately.

Days 4-10: Daily Follow-Up

Our team contacts the tenant every day from the 4th through the 10th. We work to secure either:

Day 10: Decision Point

If we haven’t received a strong payment commitment or full payment by the 10th, we begin the eviction process by posting a demand letter.

Days 11-13: Response Window

The tenant has 3 business days to respond to our demand letter.

Day 14+: Eviction Filing

No response? We file for eviction. No hesitation, no delays.

Owner Communication

You’ll never be surprised by what’s happening with your property. Throughout the entire process, we maintain constant communication with you:

Why This Works

Clear expectations and consistent enforcement are the keys to reliable rent collection. Tenants quickly learn that our policies aren’t negotiable. This means the vast majority pay on time, every time.

For those who don’t, our systematic approach minimizes your losses and gets problem tenants out quickly.

Ready for Reliable Rent Collection?

Tell us about your property and see how our process can protect your cash flow.