Previous PageAccounts Receivable Management
A 21st Century Management Tool to keep your focus on growing your business.
Many of the headaches involved in operating a business come from customers who:
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Don’t want to pay according to the agreed upon terms
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Don’t want to pay at all
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Want to renegotiate the bill after the work has been complete according to contract
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Use money do you to pay other debts on other projects
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Will not return your phone calls.
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Change the terms of your contract
These situations are all unnecessary and avoidable by utilizing our system.
We will:
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Review your Contracts and Change orders;
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Invoice (Optional)
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File Notice to Owners on all Projects;
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Make necessary collection calls as appropriate;
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Assist in settling Customer Disputes;
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Send Pre Lien Letters when necessary;
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Lien Projects to ensure payment;
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Send Attorney letters on your behalf
All to ensure that the payment advantage remains your and not your customers. We make sure that your customers chase you down to pay the bill and not the other way around.