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? Then this webinar is for you.

We’ll 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.