Construction Receivables Factoring
Our construction receivables and invoice factoring product, which is offered by a partner can be a real cash flow solution to subcontractors, construction company suppliers, and others in the construction industry who are waiting for invoices to be paid.
The process is simple:
- Submit this short form
- The office that handles your area will then contact you
- Complete the simple application, which will be sent to you via email
- Provide invoices you sent to the General Contractor
- Upon underwriting approval, our team will fund you while we wait for your customers to pay
General Qualifications: Key Accounts
- Our client must perform the project work themselves with minimal outsourced
- Track record of profitable bidding and execution
- Able to produce accurate financials and Work In Progress (WIP) reporting
- Have diversity of project sizes and lengths
- Accounts Receivable must exceed Accounts Payable
Key Accounts Payable Reserve
We want to ensure our clients always have the necessary liquidity for key vendors. This most often takes the form of a key AP reserve.
Our team including our strategic partners
offer flexible working capital solutions based on qualified open
invoices, this is quick cash without having to wait weeks or months to
get paid by your customers. Funding is available to
subcontractors and others that service the construction industry,
including:
- Appraisers
- Architects
- Asphalt
- Concrete
- Demolition
- Electrical contractors
- Engineers
- Excavation
- Hauling
- HVAC
- Interior finish
- Painting
- Paving
- Plumbing
- Roofing
- Structural steel
- Surveyors
- Underground utilities
- Others
We are part of an affiliate group of construction factoring professionals specializing in funding options for the construction industry.