Services  /  Operations & Admin
Operations & Admin

Billing & Collections

We follow up on your open invoices and keep payments moving, including on insurance jobs.

For contractors with slow or aging receivables
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What you get

  • Follow-up on every open invoice
  • Coordination with carriers and mortgage companies
  • Lien deadline reminders
  • A monthly statement of what was recovered

What we need from you

  • Open invoices and approvals
  • Payment history
  • Your OK before we contact an owner
How it works

From request to delivered

  1. Send each open invoice
  2. We review the file and set lien reminders
  3. Follow-up until the invoice is resolved
  4. Monthly statement and invoice
BillingBilled monthly. Job accounting only: no payroll, tax or financial statements.

Each open invoice is tracked on its own until it is paid, settled or closed. Clients see a monthly statement of everything recovered.

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Ready to hand this off?

Tell us about the job. Every engagement is quoted in writing after a consultation.

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