Who we help

Fleet Collision and Body Repair Built Around Downtime Cost

For a fleet, the repair invoice is rarely the expensive part. The expensive part is the revenue a unit does not produce while it sits. We build fleet work around that number: scheduled intake slots, confirmed cycle times before the unit arrives, batched non urgent work, and unit level documentation your maintenance system can actually consume.

How do you plan a repair around downtime cost rather than repair cost?

By treating the calendar as the primary constraint and the estimate as the secondary one. A fleet manager who knows a unit produces a given amount per working day can price a week of delay precisely, and that number frequently justifies decisions a repair total alone would not.

The single biggest lever is ordering parts before the unit arrives. On a scheduled repair we write the scope, confirm the parts, order them, and only then take the vehicle in, which moves the longest wait out of the middle of the job and into a period when the unit is still working. That alone commonly removes one to three weeks of downtime from a job.

The second lever is batching. Non urgent damage across several units, cosmetic panel work, decal replacement, or a repaint cycle can be scheduled into defined windows rather than handled reactively one call at a time. That smooths both your downtime exposure and your repair spend across the month rather than concentrating them unpredictably.

The third lever is honest cycle time. We give a confirmed date once parts are secured, and we tell you when a date moves and why. We run fifty to one hundred fifty repairs and roughly twenty major collision jobs a month across a thirty five thousand square foot facility, so labor capacity is rarely the constraint. Parts almost always are.

What does a fleet need from a shop that a retail customer does not?

Documentation that survives an audit, invoicing that maps to your cost structure, and a single point of contact who knows your account rather than treating each unit as a first time customer. The repair quality is assumed. The administration is what actually differentiates.

Every invoice carries the unit number, VIN, odometer, date in and date out, the labor and parts split, and a cost code where you use one. That means a line item can be reconciled against your maintenance system without somebody manually matching a paper invoice to a vehicle, which is exactly the work that quietly consumes a fleet coordinator's week.

Purchase order workflows are supported end to end. We quote against a purchase order number, note any change that would exceed the authorized amount before performing it, and invoice against the same reference. No fleet manager should learn about a scope change from an invoice, and we treat authorization thresholds as hard stops rather than as guidelines.

Repair history stays accessible per unit. When the same van comes back a year later, the prior file, photographs and parts list are on hand, which matters for claims analysis, for resale documentation, and for spotting whether a recurring failure across several units is actually a driver training or specification issue rather than a repair issue.

Which fleet vehicles do you actually take?

The mix that a passenger car shop cannot handle and a truck dealer will not prioritize. Our facility, lift capacity and booth length were built for large vehicles, which is why fleets with mixed rosters end up consolidating here rather than splitting across three vendors.

Cargo and passenger vans on Sprinter, Transit, ProMaster, Express and Savana platforms, including high roof and extended configurations. These make up the largest share of fleet volume and the most predictable repairs, with damage concentrated at rear doors, sliding doors, rockers, mirrors and corners from tight urban maneuvering.

Box trucks, cutaway chassis units, step vans and shuttle buses, where the body is a separate structure from the chassis and damage regularly involves both. Roll up door tracks, rear frame and bumper structure, liftgate mounting, body to chassis mounts and corner posts are the recurring items, and all of them are structural rather than cosmetic.

Specialty and upfitted units including utility bodies, service bodies, refrigerated boxes and equipment carrying platforms. Where a body was upfitted rather than factory built, we document the upfit and coordinate the components accordingly, because those are the items that go missing from an estimate written against a base chassis.

What is included

  • Scheduled intake slots with parts ordered before the unit comes off the road
  • Confirmed cycle time given at authorization rather than estimated after teardown
  • Batched scheduling for non urgent damage, decals and repaint cycles
  • Invoicing with unit number, VIN, odometer, dates and cost codes on every line
  • Purchase order workflow with hard stops at authorized amounts
  • Per unit repair history and photographic file retained for future reference

How the work runs, step by step

  1. 1

    Account setup and rate confirmation

    We confirm your billing structure, purchase order requirements, authorization thresholds and the contact who approves work above each threshold.

    Once, at onboarding

  2. 2

    Estimate and parts pre order

    We inspect and write the scope, then order long lead components while the unit stays in service rather than after it arrives.

    Before intake

  3. 3

    Scheduled intake and repair

    The unit arrives on a booked date with parts already on hand, and structural, mechanical and finish work proceeds in sequence in shop.

    Booked window

  4. 4

    Release and consolidated invoicing

    Units are released on the confirmed date and invoiced with unit number, VIN, dates and cost codes for direct entry into your system.

    At delivery

Questions we get asked

Can you handle multiple units at the same time?
Yes. Our thirty five thousand square foot facility runs fifty to one hundred fifty repairs a month, so multiple units from one fleet is routine rather than exceptional. For larger batches we schedule intake in waves so your downtime exposure is staged instead of concentrated, and so parts for each wave arrive ahead of the units.
Do you offer fleet pricing?
Our posted labor rates apply across the board: body and paint at two hundred ten dollars per hour, mechanical and electrical at two hundred sixty, diagnostics at two hundred eighty five with a one hour minimum, detail at ninety five. Where fleets save money is on cycle time, batching and parts pre ordering, which cut downtime cost far more than a rate discount would.
How do you handle billing for a fleet account?
We quote against your purchase order, treat authorization thresholds as hard stops, and invoice with the unit number, VIN, odometer, date in, date out and cost code on every line. Consolidated invoicing across multiple units in a billing period is available, and the format is set at onboarding so it drops straight into your system.
What if a unit is damaged badly enough to be out for months?
We tell you that at the estimate stage, with the confirmed parts lead time attached, so you can make the replace or repair decision while the information is still useful. A fleet manager who learns in week six that a unit will be out until week fourteen has lost the chance to make that call at all.

We Can Help! Contact Us Today.

Bring it to the shop and we will assess the damage, document it properly for your insurer, and tell you exactly what the repair involves. Serving Placentia and the surrounding area from our 35,000 square foot facility.

All work performed in-shop. We stand behind our work.