Nightmare on A/R Street: How Subs Can Collect Payments Faster

Getting a pay app out the door is only half the battle. Then comes the follow-up: checking aging reports, digging through inboxes, asking PMs if they’ve heard anything, and sending another “just following up” email.

For many commercial subcontractors, all that chasing adds up. Half spend six or more hours every week following up on overdue payments—and still have too much A/R sitting unpaid, according to Siteline's 2026 State of Subcontractor Billing.

In this on-demand webinar, Siteline co-founder Claire Wilson shows you how to bring more structure to collections, so your team can spend less time chasing payments and get more cash in the door.

What you'll learn:

How to determine which outstanding invoices need your attention first

How to build a consistent follow-up cadence that keeps payments moving

When to escalate slow payments, who to involve, and what to do next

How to preserve your lien rights if payment continues to drag