What you get on day one
- Customer table with type, company, phone, lifetime value and order count
- Residential, Contractor and Broker profiles with their own fields
- Profile drawer: Overview, Details, Orders, Invoices, Estimates, Activity
- Saved cards kept by Stripe after the first online payment
- Consolidated invoices for customers with several unpaid orders
- Per-customer switch for automatic status notifications
- CSV import with row-by-row validation
- Leads panel for contacts pushed from your website or funnel
Counted in our production database on September 24, 2026. Test accounts excluded.
What the dumpster rental CRM keeps per customer
A dumpster rental CRM has one job: know who your customers are, what they rented, what they paid and what they owe. The Customers page in Dumpster Controls opens with four cards: Total Customers, Active Rentals, Revenue This Month and Contractors.

Every customer has a type: Residential, Contractor or Broker. Each type opens its own fields, from gate codes and HOA flags on a homeowner to net terms, credit limits, PO requirements and a W-9 upload on a commercial account.
Click a row and the profile drawer opens with six tabs: Overview, Details, Orders, Invoices, Estimates and Activity. From there you edit any field, call the customer, send an open invoice or review the order history with its P&L.
Billing from the customer record
Saved cards
Super Invoice
Google review request
CSV import

CRM for junk removal companies
A junk removal job and a roll-off rental share the same customer record. When you open a new junk job you pick the customer from the same list the dispatch board uses, or create one on the spot, and the job shows up in that customer's history next to their container rentals.
A contractor who rents a 20-yard in March and books a cleanout crew in June is one account with one balance, one set of saved cards and one payment history. Reports and reminders read from that record, so the junk work is never a blind spot in collections.
Before and after
Before
- Customer history spread across texts, a spreadsheet and the invoice folder
- A contractor with four unpaid invoices gets four separate reminders
- The office retypes the address on every repeat rental
After
- One record per customer with orders, invoices, estimates and activity
- Four unpaid invoices become one Super Invoice with one payment link
- The saved address and the saved card are already on the record
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Customer profiles, rental history, saved cards and consolidated invoices.
Frequently asked questions
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