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Our Process

What to Expect During a Commercial Roofing Project

Commercial roofing projects follow a structured process—starting with condition assessment and ending in code-compliant installation. Understanding each stage helps property owners prepare for costs, minimize disruption, and extend roof lifespan, especially in Central Pennsylvania’s variable climate.

Our Process for Safe & Effective Roofing

Equity Roofing uses a step-by-step approach to deliver roofing systems that meet performance standards, safety codes, and building-specific needs.

Step 1

 Step 1 

Request and Inspection

From county facilities and schools to industrial parks and retail centers, we provide commercial roofing solutions tailored to Central PA’s weather, building codes, and infrastructure needs.

Includes:

  • Full roof walk-through and visual inspection

  • Grade assigned based on current condition

  • Photos and notes documenting damage, wear, or water entry

  • Evaluation of drainage, seams, insulation, and flashing

 Step 2 

Specifications and Recommendations

If the building doesn't come with an existing spec sheet, we work with the roofing materials manufacturer to develop one that meets performance and warranty goals. Based on your roof's grade and usage needs, we provide system recommendations and outline repair, restoration, or replacement options.

Includes:

  • Creation of custom specifications (if not provided)

  • System options: TPO, EPDM, PVC, metal, coating

  • Repair vs. replacement comparisons

  • Warranty types, energy efficiency, and expected lifespan

Step 2-1
Step 3

 Step 3 

Proposal and Contract

Once specifications are approved, we prepare a proposal with detailed pricing, scope, warranty coverage, and materials. A signature and 25% deposit are required to move forward.

Includes:

  • Written proposal with scope, specs, and pricing

  • Warranty details from material manufacturers

  • Contract agreement and deposit to initiate the job

 Step 4 

Scheduling and Mobilization

After contract execution, your project is scheduled. Your initial deposit is applied to the first invoice issued after mobilization. We coordinate staging, materials delivery, and access plans.

Includes:

  • Job added to the production schedule

  • Material orders and crew scheduling

  • Pre-construction coordination with building staff

Step 4
step 5

 Step 5 

Installation and Finalization

Our OSHA-trained crews install the system according to manufacturer and code requirements. Invoices are issued based on key milestones. Upon completion, we provide final documentation, warranties, and post-project support.

Includes:

  • Jobsite safety setup and protection of occupants

  • Removal of old materials (if required)

  • Installation of new roofing system

  • Final walkthrough, documentation, and cleanup

Why Our Process Works.

Clear documentation and system grading

Manufacturer-aligned specifications

Transparent milestones and billing

Warranty-backed materials

OSHA-compliant installation

Long-term support after project completion

Equity commercial FAQ

Frequently Asked Questions