Industry Insights

Siteline's Reports: What They Show and Why It Matters

Commercial construction payments aren’t just slow—they’re glacial. The new industry average for subcontractors is 96 days from invoice to payment. That’s more than three months of floating payroll, vendor bills, and overhead before money hits your account. To offset this gap in cash flow, more and more subcontractors (75%, to be exact) are dipping into their retirement savings to meet overhead costs.

Why so long? Unlike most industries that run on net-30 payment terms, construction payments come with extra layers of complexity. They’re tied to project milestones, retention, and change orders—and every job seems to have its own invoicing hurdles, from custom forms to specific GC portals. 

In other words, subcontractor cash flow is always under pressure, and visibility into where your money is being made and lost is imperative to running a successful business.

That’s where accounts receivable (A/R) reporting comes in. Done right, it gives you a clear view of the money owed to you, when you can expect it, and where you can take action to get paid faster. The challenge is getting accurate, timely data in a format you can actually use—which is why we built Siteline’s reporting suite.

Getting to Know Siteline’s Reporting Suite

Each of our six reports was designed to answer the questions subcontractors ask every day: Where’s our cash? Who owes us? Are we billing what we planned? And more importantly—what can we do about it?

Here’s a breakdown of each—what they show, who benefits most from them, and how they help subcontractors bill faster and collect sooner.

1. Overview Report: Your High-Level Check-In

The Overview Report gives you a real-time look across all jobs—billed this month, not billed, retention held, and any open items like missing lien waivers.

Why It Matters

This is the first thing you’ll encounter when you click on our Reporting module. It’s essentially your “current month command center.” You’ll see which projects are on track and which ones need immediate attention before the month-end.

What You Can Do With It

  • Keep billing consistent across teams and offices by spotting discrepancies or missed work early.
  • Catch compliance gaps, like missing lien waivers, before they delay payment.
  • Make sure every active job is billed and pay apps are submitted on time.

Questions It Can Answer

Role Question How This Report Helps
CFO Are we billing consistently across teams and regions? Filter report by office, lead PM, or GC to understand where billing is running smoothly—and where it isn’t.
A/R Manager/Controller Do we have any overdue pay apps or missing compliance docs? Track billing status across all jobs, and monitor lien waivers to flag missing compliance before it delays payment.
CEO Are we generating consistent revenue across GCs and offices? View billing health across the last six months to identify trends and glean growth insights (filterable by office and GC).

2. Billing Report: Your Operational Control Panel

Siteline’s Billing Report shows the operational status of billing per job, including billed-to-date vs. contract, balance to finish, and retainage. 

Why It Matters

This report gives finance, ops, and field teams instant visibility into where every job stands in the billing cycle, eliminating last-minute surprises and missed deadlines. It also shows various project manager (PM) performance indicators, like:

  • who’s consistently meeting billing deadlines (and who isn’t), 
  • how much is still in draft, and
  • who’s best at documenting and processing change orders.

Questions It Can Answer

Role Question How This Report Helps
A/R Specialist Which jobs still need to be billed this month? View all draft and completed pay apps across jobs in one view, filterable by status (e.g., “past due”).
Controller Are there any billing cycles we’re in danger of missing? Filter this report by Status to ensure billing needs are met across all jobs each cycle.
PM Which jobs have been fully billed this month, and which are still in draft? Instantly see how much is still in draft, along with billed-to-date and retainage totals.
COO Which PMs are setting the standard for timely, accurate billing? Filter this report by Lead PM to see who’s consistently billing on time—and who isn’t.

3. A/R Aging Report: Your Client and Collections Tracker

Our A/R Aging report shows you outstanding balances in 30/60/90/120+ day buckets, gives you real-time visibility into each invoice, and enables tighter collaboration internally via comment threads, tags, and escalation tracking. 

Why It Matters

This report helps you prioritize collections, spot chronic late payers, and track invoice progress in real time. By seeing who owes you money—and how long they’ve owed it—you can focus your A/R escalations efforts where they’ll have the biggest impact, reducing the risk of cash flow crunches.

Questions It Can Answer

Role Question How This Report Helps
A/R Specialist Which invoices are overdue, and who’s following up? Sort by aging buckets to prioritize outreach, then use note threads and tags to keep follow-up aligned across the team.
Controller Which customers or projects are consistently late payers? Click into overdue amounts to compare expected vs. actual payment dates, then track follow-up actions.
CFO Is A/R threatening cash flow stability? Aggregate aging across the business to identify at-risk invoices and prioritize conversations with key clients.
COO Which PMs have the highest DSO? View by the Lead PM column to spot jobs that are slipping into higher aging categories, and hold PMs accountable.
CEO Where are we performing best or worse in collections? See the best and worst DSO by GC, office, or job to track improvement and escalation needs.

4. Billing Forecast Report: Your Forward-Looking Revenue Map

The Billing Forecast Report shows expected monthly billing—historical and forecasted—with backlog insight to help plan resources and cash flow.

Why It Matters

Billing forecasts are essential planning tools for any business. For subcontractors, it helps align staffing, equipment, and investments with upcoming workload, while identifying underbilling and scheduling gaps before they cause trouble.

Questions It Can Answer

Role Question How This Report Helps
PM What am I expected to bill over the next few months? See forecasted billing by project to plan staffing and spot any delayed or underperforming jobs.
Controller Are our projected billings accurate across the business? Compare forecast billing vs. actual billing to see where actuals might be falling short.
CFO Do our forecasts support upcoming growth plans? Align the forecast dashboard to strategic revenue targets.
COO Do we have upcoming months where billing is expected to drop? Compare forecasted billing volume by office or PM to proactively shift resources.
CEO Which clients or teams are contributing most to future revenue? Filter by GC or office to see which accounts are driving—or lagging—in forecasted billings.

5. Cash Forecast Report: Your Cash Flow Runway

Siteline’s cash forecast report predicts payment timing for each pay app, using historical trends, GC behavior, and contract terms. 

Why It Matters

Contract terms may say one thing, but actual payment timing can tell a different story. This report gives you a clear view of when cash will really arrive, so you can line up inflows with outgoing expenses and focus collections efforts where needed.

Questions It Can Answer

Role Question How This Report Helps
CFO Do we have enough cash coming in to cover payroll and vendors? Predict payment dates and compare them to expense schedules for better alignment.
Controller Which past-due invoices should we follow up on? Highlight discrepancies between expected vs. actual payment dates, then tag team members to prioritize.
CEO How much cash do we expect in the next 30/60/90 days? View projected payments by week or month for a clear picture of liquidity.
COO Are any jobs at risk of delay due to cash shortfalls? See project-level cash forecasts to match job needs with incoming funds.

6. Project Snapshot: Your Job Health Dashboard

Our newest report, Project Snapshot, pulls together key financial signals—like cash position, costs to date, pending change orders, collections activity, and more—to assign each project a health grade (A, B, or C).  

Why It Matters

It’s like a mini WIP report, and it’s always up to date. By grading projects and showing what’s driving the score, you can quickly spot at-risk jobs and catch other issues before they become cash flow problems.

Questions It Can Answer

Role Question How This Report Helps
Everyone Which jobs need attention right now and why? Quickly identify at-risk projects with grade scoring, and drill into what’s driving that score.
Controllers/CFOs Where are bottlenecks forming? Spot issues like missing pay apps, slow approvals, or weak cash flow before they spiral.

Seeing the Full Picture Changes Everything

In an industry where it can take three months or longer to get paid, you can’t afford to fly blind. The right reports don’t just tell you where your money stands; they can help you act faster, smarter, and with more confidence. 

Siteline’s reporting suite was built for subcontractors to take control of their billing and collections—from spotting at-risk projects before they spiral, to forecasting cash with great precision, to targeting fast-paying clients.

And reporting is just one piece of the Siteline puzzle. If you’re interested in seeing how our software can streamline your billing process and reduce DSO by 30%, book a demo with us here.

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

AIA®, G702®, and G703® are registered trademarks owned by The American Institute of Architects and ACD Operations, LLC. Siteline is not affiliated with The American Institute of Architects or ACD Operations, LLC. Users who wish to use Siteline’s software to assist in filling out AIA® forms must have or secure the AIA® forms. Siteline does not and will not provide users with the forms.

Product Marketing Manger
@ Siteline

Table of Contents

Sponsored by:

Be the first to get billing tips, industry news, and Siteline updates — just for subs.

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Interested in seeing how Siteline can streamline your billing process and reduce DSO by 30%?

Get a demo
many forms with different layouts
Siteline team at construction site

Join our team

We're hiring experienced and hungry people to help build the future of construction finance

View open opportunities
By clicking “Accept All Cookies," you agree to let Siteline store cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. View our Privacy Policy for more information.
/* style for tables */