Progress billing. Retainage. GC payment cascades. Able Collect understands how construction AR actually works.
You invoice the GC. The GC waits for the owner. Reality says 60–90 days.
5–10% sits in retainage. Tracking release conditions is a spreadsheet nightmare.
GC deducts $15K for “damage” you didn’t cause. Invoice stuck for weeks.
Final payment requires punch list, lien waivers, documentation. Every missing piece is another week.
See AR by job, not just by customer. The way construction actually works.
Track retainage by project with release condition alerts so nothing falls through the cracks.
Identify GC payment patterns and predict when you’ll actually get paid.
Centralized dispute queues with documentation trails. No more emails buried in inboxes.
Surface the blockers holding up final payment so your team can resolve them fast.
“We finally have visibility into retainage across all our projects. We’re collecting retainage we used to forget about.”
AR Manager, Specialty Contractor
45+ pages of construction-specific AR strategies: retainage recovery workflows, GC payment tactics, back-charge dispute templates, and ROI frameworks.
Free download. Work email required.
See how Able Collect handles construction AR. No rip-and-replace. Working value in weeks.
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