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Getting Paid Shouldn't Be This Hard

Most contracting businesses are sitting on recoverable profit in outstanding receivables right now. The work is done. The money just hasn't come in. We fix the systems that let that happen.

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What We See in Contracting Businesses

Getting paid 30 to 90 days after job completion with no milestone billing in place
Clients disputing invoices after work is done with no completion sign-off
No structured collections follow-up, one call, then silence
Operating check-to-check despite a full job pipeline
Taking out loans to cover payroll while waiting on invoices
No tracking of which clients pay late so the problem repeats

Our Process for Fixing This

01

Switch to milestone billing, collect at start, midpoint, and completion so you never finish a job with nothing collected

02

Install a 3-touch collections sequence starting the day the invoice is due with specific follow-up scripts for each contact

03

Track days-to-payment by client so slow payers are visible before they become a problem

Work done
The money is already earned. It is sitting in AR because nobody chases it on a schedule
30 Days
How long the diagnostic runs, from start to findings
Zero cost
to implement, this is where we start

Request a Diagnostic Call

Tell us about your business. We will reach out within one business day.

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