Quick Claim Checklist — Save or print this checklist for easy reference during your claim. ← Back to site
PropertyClaimTracker.com

Quick Claim Checklist

Use this checklist to stay organized at every stage of your property damage claim.

Complete each step in order. Missing documentation is the #1 reason claims get underpaid or delayed. Keep copies of everything.
Step 1 — Immediately After the Loss
  • Ensure safety — evacuate if necessary; call 911 for emergencies.
  • Take photos and videos of all visible damage before moving anything.
  • Prevent further damage (board up windows, tarp roof, extract standing water).
    Keep receipts for all mitigation costs — they are reimbursable.
  • Notify your insurance company / agent to open a claim ASAP.
  • Record your claim number and adjuster contact information.
  • Save all damaged items — do not dispose of anything without insurer approval.
Step 2 — Documentation
  • Create a written inventory of damaged or destroyed property with estimated values.
  • Locate receipts, bank statements, or photos showing pre-loss condition/value.
  • Request a copy of your full insurance policy and declarations page.
  • Document all communication with your insurer (dates, names, summaries).
  • Obtain police/fire/incident reports if applicable.
Step 3 — The Adjuster Inspection
  • Be present during the adjuster's inspection — or arrange a representative.
  • Point out all damage, including items that may not be visually obvious.
  • Ask the adjuster to explain anything you don't understand.
  • Request a copy of the adjuster's report and scope of loss.
  • Get independent contractor estimates for comparison before signing off.
Step 4 — Settlement Review
  • Review the settlement offer line-by-line against your contractor estimates.
  • Check for ACV vs. RCV — know if you have replacement cost coverage.
  • Identify any items denied or reduced — request the reason in writing.
  • Negotiate or supplement if items are missing or undervalued.
  • File a formal dispute or appraisal demand if negotiations stall.
Step 5 — Repairs & Close-Out
  • Hire licensed, insured contractors — verify credentials before signing.
  • Do not sign any "Assignment of Benefits" (AOB) without legal advice.
  • Keep all paid invoices and receipts for recoverable depreciation claims.
  • Request recoverable depreciation payment once repairs are complete.
  • Confirm claim is closed in writing and retain all documents for 5+ years.
Pro Tip: Track every step of your claim — deadlines, notes, documents, and milestones — using the free Claim Tracking tools at PropertyClaimTracker.com. Create a free account to save your progress and never miss a deadline.