Send us the bill. We audit every line and hand you a dispute packet to send.
Built for the contractors who dig
Hours over 24 a day, overhead, markups, new-for-old upgrades, loss-of-use charges, duplicates, bad math and missing backup. Each problem line is flagged with the reason.
No more paying for charges nobody can back up.
We check the bill against your 811 ticket, each utility's positive response and your photos of the locate marks.
No more taking the blame for a line nobody marked.
A response letter, a records request and an exhibit list, written from the findings. It goes out in your company's name, from you.
No more starting a dispute letter from a blank page.
Every case is logged from the first bill to the final amount: withdrawn, reduced or paid.
No more losing track of open bills.
Bills come in by email and photos by text. Everything about the strike stays in one place.
The ticket, the responses, the photos and the bill, kept together for each strike
Every response window, tracked before it closes
May 16 Dispute letter
Forward the bill. We read it and open the case.
Bill from Sample Utility Co.
1 min ago
$18,460.00
Billed against final, for every case you send us
RD-0142
OpenFiber strike, billed $18,460
$18,460
RD-0139
ReducedService line, billed $9,800
$6,100
RD-0137
WithdrawnSewer lateral, billed $2,600
$0
RD-0135
PaidConduit, paid as billed
$4,200
RD-0133
ReducedCopper cable, billed $12,400
$7,900
Crews text photos of the marks from the site. They land in the right file.
12
Photos received
Each problem charge, with the reason it's wrong
31 hrs billed in one day
Billed: 31 hrsMax: 24 hrs
Every flag points to the line, the rule or the photo behind it. Nothing you have to take on faith.
Your first bill review is free. After that, you only pay when a bill comes down.
Send us one bill. We audit it and show you what we found.
$0
one bill
For bills under $10,000. One flat fee, charged only if the bill is reduced.
$250
flat fee per bill, only if reduced
For bills of $10,000 and up. Our fee is a share of what comes off the bill.
25%
of the amount taken off the bill
You send the bill. We do the checking. You stay in control of what goes out.
What we do, what we don't, and what it costs.
No. Strikeback never contacts the utility or the recovery firm, and never negotiates for you. We give you the findings and the documents. You sign them and send them in your company's name.
The invoice can still be audited. Fault and the amount are separate questions. Even when a strike is on you, the bill can include hours over 24 a day, heavy overhead, new-for-old upgrades or charges with no backup.
The bill and anything that came with it. If you have them, the 811 ticket number, the positive responses, and photos of the locate marks and the strike. Your crews can text photos straight in.
Your first review is free. After that, small bills are a flat fee charged only if the bill is reduced, and large bills are a share of what comes off the bill. See pricing above.
We start when the bill comes in and tell you up front when to expect the findings, so you can plan around the bill's due date.
Michigan first. Marking duties and damage rules differ by state, so we're starting where we know the rules. Tell us where you work and we'll let you know when we get there.
Email it to us with any questions. We'll tell you what we'd check first.
Send us the bill. The first review is free.