Top 10 Billing Best Practices for Commercial Subcontractors

Time to payment is everything in construction. Yet, getting paid on time remains one of the most persistent challenges for subcontractors, with the majority of businesses waiting an average of 90 days for payment. This puts immense pressure on operations and growth potential.

Don’t let slow payments hold your business back any longer.

In this on-demand webinar, Claire Wilson shares the real-deal billing strategies for subcontractors looking to collect cash faster.

You’ll discover:

How to take control of the entire payment lifecycle—from negotiating better terms upfront to implementing a process for following up on past-due payments.

Simple systems to stay on top of change orders, lien waivers, and insurance certificates, so compliance never holds up your payments.

Digital tools that pay for themselves by connecting your field crews with accounting, spotting payment problems early, and helping you plan cash flow months in advance.