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

High-pressure trades we support

• HVAC & Mechanical
• Electrical
• Plumbing
• Roofing
• Drywall
• Fire Protection
• Concrete
• Framing & Carpentry
• Painting & Finishes
• Glazing & Windows

We manage the financial follow-up and project documentation so specialty contractors can protect cash flow and stay focused on delivery.

• Delayed pay applications and approvals
• Unapproved change orders and payment disputes
• Retainage held long after work is complete
• Missing waivers and closeout documents
• Pay-when-paid pressure and slow follow-up

Project Receivables

General Contractors

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

• Owner and developer payment 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