Serving Midwest Contractors

Stop Leaving Money
on Every Claim.

40%+ Average Claim Increase

We review what insurance companies pay on storm damage roofing claims and recover the money they left out. Built exclusively for roofing contractors. You only pay when we win.

Register Your Company → Our Services
Certified Estimating Experts 15+ Years Experience You Only Pay on New Money Recovered Direct Access to Your Team All Insurance Carriers Residential & Commercial

Register Your Company.
Submit Your First Claim.

Fill out the form. We'll follow up by email within 24 hours to get everything set up and your first claim in the queue.

What Happens After You Register

  • Our team reviews your claim within 24 hours of submission
  • First claim reviewed within 24 hours of submission
  • Recovery package delivered in 5–10 business days
  • Weekly status updates on all open claims
  • You only pay on "new money." Zero fee if we don't add value
  • We respond to all inquiries within 24 hours

Contractor Registration

All fields required. We'll follow up by email within 24 hours.

Your information is private and secure. We do not sell or share your data.

You're Registered!

We received your registration. We'll follow up by email within 24 hours to get your first claim started.

Insurance carriers underpay roofing contractors on hail and wind claims. Almost every job. Every time. They know the numbers are wrong. They count on you not checking. The average contractor loses over $10,000 per claim without ever knowing it. Once a claim closes, that money is gone. Every job you don't supplement is a job you worked for less than you earned.

One Service.
Done Right.

We handle the insurance side of your business. You focus on the work. We fight for full compensation.

01
Core Service

Storm Damage Claim Recovery

We review the insurance company's estimate line by line, find everything they underpaid or left out, and go back to get it. Labor, materials, code requirements, contractor overhead. All of it.

  • Line-by-line review of the carrier's estimate (the software they use to calculate what they owe you)
  • Recovery of missing items: code upgrades, permit fees, material upgrades
  • Recovery of withheld money: depreciation and contractor overhead
  • Photo documentation that proves every dollar we ask for
  • Direct submission to the carrier and all follow-up negotiation
  • Residential and commercial roofing, siding, gutters, and windows

We work with all insurance carriers operating in Illinois, Indiana, Wisconsin, and Michigan.

Simple. Transparent. Proven.

We work remotely. You never leave the job site. Here's exactly what happens from start to payment.

What You Send Us
✓ Carrier's estimate (PDF) ✓ Photo package ✓ Your name, company & phone

No site visits. No meetings. No paperwork. You send a folder. We handle everything from there.

01

Submit Your Claim Package

Register your company and submit the carrier's estimate, your photos, and the claim number through our portal. Takes less than 5 minutes. We accept email, shared folder, or direct upload.

02

We Audit Every Line Item

We go through the carrier's estimate line by line. We identify what's missing, what's underpaid, and what was excluded by default: labor rates, code upgrade requirements, permit fees, material specifications, contractor overhead, depreciation, and scope gaps the adjuster did not address.

03

We Build Your Recovery Package

We write a complete, documented recovery package. Every missed item is fully justified, priced, and supported with the appropriate documentation. If the claim warrants a contractor bid instead of or alongside standard pricing software, we route it accordingly. Package is typically complete within 5–10 business days.

04

We Submit & Negotiate Directly

We submit to the carrier and handle every response, every follow-up, every pushback. You are not on the phone. You are not writing emails. We manage all carrier communication through resolution, including escalation if the carrier continues to underpay.

05

You Collect the Difference

The carrier issues a revised, higher payment. You close the job with full compensation for every legitimate line item your crew performed. We invoice only on new money recovered. That is the difference between the original carrier offer and the final approved amount. If we recover nothing extra, you owe us nothing.

Built for Midwest
Contractors.

15+ Years of Adjuster-Facing Experience

We know how to present every claim to adjusters the right way. Maximum recovery, smooth process, no unnecessary delays.

You Only Pay on "New Money"

Our fee is based exclusively on new money recovered. The difference between what the carrier originally paid and what we get approved. If we don't recover anything extra, you owe us nothing. Zero risk, zero upfront cost.

Weekly Updates on Every Open Claim

You'll never wonder where your job stands. Every contractor gets weekly status updates on every open claim. No ticket queues, no runaround.

Fast 5–10 Day Turnaround

We move fast. Most supplement packages are submitted within 5–10 business days. Faster submission means faster payment and faster project completion.

Everything Contractors
Ask Us.

Absolutely. Submitting additional documentation to correct a carrier's estimate is a standard, legal, and widely accepted part of the insurance claims process. It simply means sending the carrier evidence that their original scope of work was incomplete. Carriers underestimate on nearly every job and expect contractors to push back.
Our team works on a contingency basis, a percentage of the additional money we recover for you. There are no upfront fees, no monthly costs, and no charges if we don't add value to your claim. You only pay when you get paid more.
Most recovery packages are submitted within 5–10 business days of receiving the carrier's estimate and your documentation. Carrier response times vary, but we follow up consistently to keep things moving and avoid delays.
We escalate. A denial is not a settlement. It is a position. We review what the carrier rejected, strengthen the documentation, and resubmit. Carriers count on contractors accepting the first denial. We don't.
Yes, both residential and commercial. Commercial claims are often where we recover the largest amounts, since the initial estimates tend to miss more due to scope complexity, code requirements, and material specifications unique to commercial flat and low-slope roofing.
Yes. We can review and recover on active jobs at virtually any stage before final payment is issued. The sooner you bring us in, the more we can recover. It is never too late to submit additional documentation to the carrier.
Our team needs: the insurance carrier's estimate/scope of loss, inspection photos, the claim number, and basic property information. Fill out the registration form below and we'll follow up by email to gather everything and get your first job in the queue.

Serving the
Midwest.

We serve roofing contractors across Illinois, Indiana, Wisconsin, and Michigan. Where Midwest hail and wind season hits hardest and most frequently.

Illinois Indiana Wisconsin Michigan Chicago Indianapolis Milwaukee Detroit Naperville Fort Wayne Green Bay Grand Rapids Rockford South Bend Madison Lansing Kankakee Joliet Evansville Kenosha Kalamazoo + All Midwest

Not Ready to Register Yet?
Just Ask.

Have a quick question before committing? Send us a message. We respond within 24 hours.

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We respond to all messages within 24 hours · ultimateclaimsllc@gmail.com

Stop Leaving Money
on Every Claim.

Register your company today. Your first claim review is free. We'll show you exactly what the carrier underpaid before you commit to anything.

Register Now → Ask a Quick Question