Receivables follow-up that speaks your industry’s language.
Pay applications and retainage. Retainers and milestones. Short-pays and deductions. Every industry has its own reasons for late payment, and its own way to fix them.
Subcontractors, specialty trades and suppliers
Pay applications, GC portals, lien waivers, change orders and retainage release, tracked and followed up every week.
Agencies, consultancies and firms
Vendor onboarding, purchase orders, milestone sign-offs and client procurement, handled so your account managers don’t have to chase.
Distributors and manufacturers
High invoice volumes, short-pays, deductions, credit limits and remittance matching, kept under control.
If you invoice businesses on terms, we can help.
Our process works for any company that sells to other businesses on payment terms and needs consistent follow-up and clear reporting.
- Manufacturing and industrial services
- Logistics, freight and transportation services
- B2B software and IT services
- Facility services and maintenance contractors
- Equipment rental and leasing
- Business services billed monthly or by project
Let’s get you
paid on time.
Book a free AR review. We’ll look at your receivables with you and show you what’s overdue, why it’s stuck and what we would do first.