How to Get Your Outstanding Invoices Paid

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 there was an easier way to automate your notices so you never have to worry about missing a deadline or sending payment demands again? 

At Levelset, we help construction companies get paid on time using our suite of tools and network of construction attorneys. Hear from our team of experts as they walk through tools that you can implement to automatically send reminders or notices of intent to lien or if needed, contact an attorney who specializes in your state to write a payment demand letter. 

Sign up for this webinar where you’ll learn:

  • How to implement new  tools so invoices are never overdue 
  • How growing construction companies have successfully set up automation tools…and how you can too! 
  • A detailed breakdown of the different ways that you can escalate overdue invoices with Legal Guard



30 minutes


Register for the webinar

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