Billing
Your team works hard—your back office should work just as hard to get you paid. Our Billing service ensures fast, clean, and consistent invoicing with full documentation support, so nothing slips through the cracks and your cash flow stays strong.
- Simplifies and streamlines your billing process
- Reduces delays and missed payments
- Ensures complete documentation for insurance and client transparency
Invoice Generation & Submission
We prepare and send professional invoices based on approved estimates and final scopes of work. Each invoice is detailed, accurate, and submitted promptly—whether to the customer, mortgage company, or insurance carrier.
Documentation Support
Our billing process includes collecting and attaching all necessary documents: photos, certs, final inspections, warranties, and completion forms—ensuring nothing slows down the release of funds.
Payment Tracking & Follow-Up
We track payment statuses, follow up on unpaid invoices, and notify your team when action is needed. That way, you never lose track of receivables—and your cash flow stays consistent.