A/R Escalation for Subs: How to Follow Up and Get Paid

Getting paid shouldn’t require detective work, a string of scattered follow-ups, and a mild emotional spiral. Yet for many subcontractors, past-due invoices stall because no one knows who should follow up, when to escalate, or what to say without sounding pushy.

Sound familiar? You’re in the right place.

In this webinar, we break down the simple A/R escalation tactics—timing, messaging, handoffs—that turn follow-ups into payments and help you wrap up the year with a cleaner aging report.

What you’ll learn:

How to spot at-risk invoices before they slide into the 60-plus-day danger zone.

How to build a repeatable escalation process with clear ownership and confident communication.

A system that reduces the back-and-forth and helps you get paid faster.