General contractors and project owners pay slow — it's an industry reality. AI AR Agent follows up on progress billings, retention, and change orders automatically so you can focus on the next job, not chasing the last one.
The construction industry has the longest payment cycles of any sector. Subcontractors bear the worst of it.
GCs hide behind "pay-when-paid" clauses to delay your payment indefinitely. The owner pays the GC, but somehow the check never makes it down to you.
10% retention on a $200K job is $20K locked up for months — sometimes years. That's real money you need for materials, equipment, and payroll on the next project.
You did the extra work because the GC asked for it. Now the paperwork is "still being processed" while you've already paid your crew and bought the materials.
AI AR Agent keeps the pressure on while keeping the relationship professional. Consistent follow-up that gets results.
Track every progress payment across every active project. See what's been billed, what's been paid, and what's outstanding — all in one place.
Automated follow-up when retention should be released. Never let a GC "forget" to release your retention after project closeout.
Track approved change orders separately and follow up on payment independently from the base contract. Don't let extras get buried.
From friendly reminder to formal demand — each step is documented and professional. Creates a paper trail that protects you if things go sideways.
Running 5 jobs with 3 different GCs? See every dollar owed across every project. Prioritize follow-up by amount, age, and risk.
Documented communication history supports your lien rights if you ever need to file. Every email, every response, timestamped and stored.
Start recovering overdue payments from GCs and project owners. Free trial — no credit card needed.
Free 14-day trial. No credit card required.