J.W. Cleaning Window care · NW Houston
Services

What we clean, and how it gets scheduled.

Everything below is reachable from the ground with a pole. If a job needs height, we will say so before you spend time on a walkthrough.

Make-ready turns

Per unit · 48 hour typical turnaround

Vacant-unit glass between move-out and move-in, timed to your turn board so it does not hold up the walk.

  • Interior and exterior panes on ground and second floor
  • Tracks vacuumed, sills wiped
  • Adhesive, paint overspray, and sticker residue removed
  • Screens rinsed and reseated
  • Completion photos if your process requires them

Recurring common areas

Monthly or quarterly · fixed visit rate

The glass prospects see on a tour. Set once, runs on the same day each cycle, one invoice per property.

  • Leasing office and entry doors
  • Clubhouse and community room
  • Fitness center
  • Mail room and package lockers
  • Breezeway, stairwell, and corridor glass
  • Pool enclosure glass and railings

Storefront and retail

Weekly to monthly · before open

For mixed-use properties with a retail component, or standalone strips on the same route.

  • Ground-floor storefront and entry glass
  • Early morning service before opening
  • Per-pane or flat per-visit pricing
  • Adds cleanly to an existing common-area contract
Scope limits

What we do not do.

Listed plainly so nobody wastes a site visit finding out.

Above two stories

Our reach ends at roughly 25 feet from grade. Anything above that needs a ladder, lift, or rope crew, and that is outside what we do.

Occupied unit interiors

We work vacants and common areas. Entering an occupied resident unit needs a different consent process, so we leave it alone.

Pressure washing

Not our trade. Sidewalks, breezeway concrete, and siding need different equipment and a different bid.

How a job runs

From first call to invoice.

Step one

Bid

Send unit count, building height, and scope through the contact form. Most properties can be bid without a visit; larger or unusual sites get a walkthrough.

Step two

Schedule

Agree the scope and a date, in writing. Recurring accounts pick a day of the cycle and keep it. Make-readies slot against your turn board as units come up.

Step three

Service

Check in with the office on arrival, work the agreed scope, check out before leaving. Anything found that needs flagging gets reported the same day.

Step four

Invoice

Invoiced on completion, net 30, one invoice per property per month. Make-readies batch onto the same statement, itemised by unit number.

Next step

Send the property, we send the number.

Unit count and building height are usually enough for a firm bid.

Request a bid