for solo and small PI firms

Stop losing signed cases to slow intake.

Industry data says roughly 42% of inbound leads hit small PI firms after hours. Most of those leads never get a callback in time. I rebuild the intake layer that catches them — without adding headcount.

15-minute fit call first. Teardown only if we're a fit — payment after the call.

The gaps small PI firms leak from

After-hours blind spot

Roughly 42% of inbound hits small PI firms after 5pm and on weekends. Most firms route those to voicemail or an answering service that doesn't qualify. By morning, the lead has called three competitors.

Speed-to-lead drift

The industry pattern: average law firm responds in 8+ hours. Firms responding inside 5 minutes convert dramatically more leads. The fix isn't more staff — it's a routing layer that fires before a human has to touch it.

Non-signed leads never come back

A lead that didn't sign 90 days ago might be ready now. Statute of limitations runs 1–4 years depending on case type. Most firms never re-engage. The lead is paid-for inventory sitting in the CRM doing nothing.

What I build

Intake automation

SMS in 60 seconds, AI screening, calendar booking, after-hours coverage. Plugs into the case management and marketing tools you already use.

Speed-to-lead unification

Single queue across LSA, Google Ads forms, website forms, paid lead vendors. Skill-based routing, manager dashboard, response-time SLAs.

Non-signed reactivation

Tag and segment non-signed leads. Drip sequences over 90/180/365 days. Trigger live re-engagement on behavior signals.

How I work

  1. Diagnose — 2-week teardown. Map your lead-to-cash flow. Name every gap.
  2. Map — Walkthrough call. Prioritized fix list. You decide what ships.
  3. Build — Scoped sprint. Diagrammed before built. Live in 3–4 weeks.
  4. Stabilize — Optional fractional retainer. Weekly dashboard, on-call for breakage, new builds as gaps surface.

Want to see where intake is leaking?

Start with a 15-minute fit call. If we're aligned on a Systems Teardown, payment comes after the call — then the 2-week audit begins.