Contractor Portal
Your Work Logs, Photos, Invoices and Payment Status
Approved Crown Pro Service Group contractors with active portal
accounts can submit daily work logs, upload job photos, and
track invoice reviews and payment records.
Daily Work Logs
Record the property, unit, work performed, start and end
times, completion status, materials and job notes.
Job Photos
Attach before, during and after photos to your work log.
Completed work requires an after photo for review.
Invoices
Submit your work log and invoice together. Compensation
uses the rate or job amount assigned to your account.
Requested add-ons require admin approval.
Admin Review
Crown Pro Service Group reviews submitted work, photos
and invoice details. Check your portal for approval status
or items flagged for attention.
Payment Records
View payment records and status updates. Invoice approval
does not mean payment has been sent. Confirm receipt only
after you have received the funds.
Account Access
Sign in with your registered contractor email address.
Use “Forgot your password?” on the portal login screen
if you need to reset your password.
New to Crown Pro Service Group?
Start with the contractor interest form. Portal access is
provided after approval and account setup. Use the public
form for initial qualification only; do not upload tax forms,
banking details or identity documents there.