HOW WE HANDLE EVICTIONS
Below is a step-by-step of how we Avoid and handle evictions.
Step 1 - Quality Tenants
Avoiding evictions starts from the beginning of the process. We hold our qualification standards high and only let the right tenants into your property.
Step 2 - Relationship
Working with Gable professionalizes the relationship between tenant and company in two ways. This dynamic creates a layer of pressure for tenants to pay on time and in full. Also, we make it a point to have a relationship with our tenants, which helps tenants make the correct decision come the 1st of the month.
Step 3 - Rent Reporting
Gable reports all of our tenants' rent payments to the credit bureaus, which helps and potentially hurts tenants. This is a necessary offering as it holds tenants responsible.
Step 4 - Legal Notice
Gable will stay on top of the tenants objectively and ask why they are not paying rent.
We will also follow the correct legal process distributing the proper notices.
Step 5 - Debt Collector
We offer a free service in which a partnered debt collector goes after the tenant, attempting to recoup any lost rent or damage. Once we secure that money, the debt collector takes a certain percentage.
Before having to go the route of evicting the tenants, we always offer this option.
Step 6 - Evict the Tenants
Although at Gable, it rarely ever gets to this point. We work with a top-rated eviction attorney to get the tenants out of your property.
Gable will assist in making sure that the eviction will be submitted to the tenants' records.
Gable has many systems in place to prevent evictions. To cover our bases, we have the proper protections in place to execute eviction of a tenant.