Construction businesses with complicated receivables.

Primary Market

Building Material Suppliers

We help suppliers manage a large customer base, reduce aging, strengthen credit discipline, and resolve the documentation issues that delay payment.

• High-volume customer accounts
• Credit limits and guarantees
• Proof-of-delivery and invoice disputes
• Job and project account visibility
• Past-due follow-up across many contractors

Specialty Trades

Specialty Trade Contractors

HVAC, plumbing, electrical, drywall, insulation, glazing, and other commercial trades.

We manage the financial and documentation work behind project billing so specialty contractors can protect cash flow and stay focused on delivery.

• Progress billing and AIA pay applications
• Schedules of values and change orders
• Retainage tracking
• Waivers and closeout documents
• Pay-when-paid pressure and project disputes

Project Receivables

General Contractors

We help general contractors keep owner and developer receivables moving by bringing structure to billing follow-up, documentation, disputes, and project-level aging.

• Owner and developer billing follow-up
• AIA pay applications and supporting documentation
• Change-order and back-charge disputes
• Retainage tracking and release
• Project-level aging and cash-flow visibility

Rental Receivables

Construction Equipment Rental

We help commercial rental companies manage active-account exposure and resolve the billing details that commonly delay payment across jobs, equipment, and customers.

• Rental invoice and statement follow-up
• Purchase orders and job-account reconciliation
• Off-rent dates and equipment-return disputes
• Damage, fuel, and additional-charge documentation
• Credit exposure across active customer accounts