Construction Payment Blog

Starting the year off with outstanding invoices is a hassle for you, your accounting team, and your new year’s resolution to get paid on time.  What if we told you...

You might already know about the power of protecting your lien rights to get paid. But what do you know about the power of using software to help you efficiently...

Managing cash flow is difficult for any company, but construction cash flow problems are some of the worst. It’s crucial for your company to understand what your payment options are...

Are supply chain delays interfering with business and slowing down your cash flow? Join us for this webinar to get tips on how to ease the strain and protect your...

Do you have a foolproof plan to double profits by the end of 2022? If your plan is missing even one of these nine essentials specifically for construction businesses, you...

Hey credit and collection professionals! Been doing collections for years? Brand new into the commercial construction industry credit and collections? Time to sharpen and revitalize our collection strategies by learning...

Do you know the first step to take when your customer on a construction project has an overdue invoice? It’s deceptively simple: Ask them to pay. Whether you’ve tried unsuccessfully,...

For most construction businesses in California, sending 20-Day Preliminary Notices is critical to protecting lien rights and getting paid quickly. Whether you have an in-house 20-day notice process, use a...

Does the end of your year look like this: frantically calling customers to collect late payments, stressing over a backlog of overdue invoices, or reporting lost revenue to your boss...

Exploring Levelset’s Scout Ultimate Research Solution When you’re sending a notice, filing a lien, or working on any paperwork related to collecting payment, having the correct job information is absolutely...