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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.