Housecall Pro MCP
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TDQS
Scored across 7 tools
Each tool targets a distinct resource or action: company lookup, estimate/invoice retrieval, estimate decline/approve, health check, and link listing. The only minor overlap is get_estimate including company info, but that's complementary rather than confusing.
All tools follow the consistent pattern housecallpro_ + verb_noun (e.g., get_estimate, decline_estimate, list_links). Verbs are lowercase and snake_case throughout, making the naming predictable and scannable.
With 7 tools, the server is well-scoped for its purpose—reading and acting on estimates/invoices plus administrative utilities. Each tool earns its place, and the count sits comfortably in the ideal 3-15 range.
The core lifecycle is covered: retrieve documents, decline an estimate, and access company details. The main gap is the lack of a tool to list all estimates/invoices (only get by ID), and payment is not addressed, but these are minor given the server's customer-facing scope.