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Reduce A/R Aging
Trusted by trade contractors across the country
Subcontractors deserve better than 96-day payment cycles.
Too many subs accept “pay-when-paid” as an unchangeable reality. But you have more control than you think. Siteline gives trade contractors the tools to eliminate payment roadblocks, effectively accelerating cash flow and reducing A/R aging. While the industry average DSO is 96 days, Siteline customers collect payment in an average of 55 days—a 41-day difference.
Accelerate Payment Cycles
Siteline eliminates billing inefficiencies, enabling more predictable payments—3 weeks faster.
Submit perfect pay apps in minutes
Siteline ensures your payment applications are always accurate and compliant. Track change orders, manage lien waivers, and automatically populate project-specific requirements with our extensive library of GC forms. Submit flawless pay apps in minutes (not hours), eliminating costly revisions and reducing invoice aging by 43% (compared to the industry average DSO).
Turn aging into action
See every open invoice in one workspace, identify likely payment delays with predicted payment dates, and automate follow-up before and after payment is due. Customize reminder emails and set consistent collections processes across every GC relationship.
Monitor A/R in real time
Always know the status of your invoice aging across all projects with Siteline's intuitive reporting. Identify and track past-due invoices, analyze payment trends, and drill down by project, PM, or GC to drive team accountability and target work that will yield the fastest payments.
Predict and prevent payment delays
Enhance A/R tracking through Siteline’s cash flow forecasting. Quickly compare anticipated payment dates with actuals and initiate targeted collections efforts. Siteline also automatically flags if projected billing amounts no longer match outstanding amounts on contracts, helping you catch discrepancies before they become aging issues.
Ready to end the fire drill and get paid faster?
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