BUILDERINVOICES leverages the niche skills of Professional Consultancy, CPA, Accounting, Legal and Fintech to bring to the construction and business industry, and to help improve efficiencies by empowering small and medium business with on time payment strategies and tools.

The goal is to maximize the collection of payments in a timely manner and in “real time” and to provide “proof of funds” credit due diligence, and other fail safe strategies to mitigate bad receivables and trade debt.

This level of financial transparency is particularly critical on construction project where the proliferation of mechanic’s liens and forced litigation by general contractors, sub-contractors and suppliers for non-payment and breach of contract, leave them worse off then they were before bidding on the project and or providing supplies to a project. We partner with the best of breed firms in order to achieve these goals for our clients.