We audit your commercial waste contracts, catch overbilling, and renegotiate on your behalf. Zero service disruption. You only pay from the savings we find.
Most commercial waste contracts contain automatic rate increases, fuel surcharges, environmental fees, and administrative charges that compound year over year. Operators rarely audit them.
Average savings we identify on a typical commercial account audit.
Hidden line items we commonly find on a single monthly invoice.
What you pay if we don't find savings. No retainer. No hourly rate. Ever.
We work across every major hauler — GFL, Republic Services, Waste Management, Priority Waste — so you get unbiased advocacy, not a salesperson in disguise.
Full audit of your dumpster, compactor, and recycling contracts. We catch overbilling, negotiate rates, and monitor your account monthly to keep savings locked in.
Core ServiceFor clinics, dental, and surgical practices. We benchmark against Stericycle, MedPro, and regional compliance haulers — typically 30–50% below incumbent pricing.
High MarginSame model, different spend category. We review your voice, data, and energy contracts for overpayment — the average mid-market business is paying 22% over market.
Coming SoonYou stay with your current hauler. You keep your current pickup schedule. The only thing that changes is what shows up on your invoice.
Email us your last 3 months of waste invoices. We'll sign an NDA first if you prefer. Takes you 2 minutes. No meeting required.
Within 5 business days we return a line-by-line analysis and begin renegotiating directly with your hauler on your behalf. You approve every change.
We share in the savings we produce — typically a small percentage of what you save. No savings means no fee. It's that simple.
Takes 2 minutes to submit. We'll review your invoices and send you a line-item breakdown within 5 business days.
Prefer to call or email? (248) 963-1244 · hello@ironsidedisposal.com
Ironside Disposal LLC · Oakland, MI · Serving Metro Detroit