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Subcontractor Payment: Cut 96-Day Wait Times to 53 Days
Subcontractors now wait an average of 96 days to get paid after submitting their invoices, according to Siteline's State of Subcontractor Billing in 2025 report. That's over three months between doing the work and receiving payment. Only 5% of subcontractors consistently receive payment on time, 75%+ cover vendor costs out of pocket while waiting, and 91% of general contractors now consider an owner's payment reputation when deciding whether to bid on projects. This payment c
Jan 85 min read


Construction Lien Rights by State: Filing Deadlines Guide
An Orange County subcontractor recently lost $127,000 on a commercial project because they filed their mechanics lien on day 92, just two days past California's 90-day deadline. The property owner's attorney had the lien dismissed immediately. Two days late. $127,000 gone forever. This guide shows you exactly how to protect your payment rights in every state, so this never happens to you. You'll learn which deadlines matter, how states differ, and the specific steps to preser
Dec 30, 20256 min read


Monthly AR Review Checklist for Construction Finance Teams
Managing accounts receivable (AR) in construction is more than just chasing payments; it's also about safeguarding your cash flow,...
Apr 28, 20254 min read


Using AR Metrics to Predict Cash Shortfalls in Projects
Cash flow issues are prevalent in the construction business. Projects may appear successful on paper, but may still face financial...
Apr 21, 20255 min read


AP vs. AR Reconciliation: What It Is and How to Do It Right
When it comes to managing your construction company's finances, AP vs AR reconciliation is one of the most crucial activities you can...
Apr 18, 20255 min read


Optimize Your Vendor Relationships: Accounts Payable Best Practices
Managing relationships with vendors well is important for any building company that wants to improve its accounts payable processes....
Aug 24, 20245 min read


Top 5 Construction Billing Methods & Key Considerations
Effective billing practices are crucial for maintaining a healthy cash flow as a contractor. It also ensures the financial success of...
Jun 7, 20244 min read


How to Effectively Follow Up on Past Due Invoices in Construction
Managing past due invoices can be a challenging aspect of running a business. Late payments not only affect cash flow but also strain...
Jun 4, 20249 min read


Why Construction Companies Get Stuck in the Underbilling Cycle
In the competitive world of construction, managing finances accurately is as crucial as laying a strong foundation for a building. Thus,...
Apr 28, 20243 min read


Common Errors to Avoid When Setting Up Sage 100 Contractor
Setting up Sage 100 Contractor for your business is a crucial step to streamline your construction company’s financial and project...
Apr 3, 20243 min read


How to Handle Accounts Receivable Disputes: A Step-by-Step Guide
Navigating through Accounts Receivable (AR) disputes requires not just patience and professionalism, but also a strategic approach to...
Mar 8, 20244 min read


Construction Accounting: A Guide to Accounts Receivable Process Steps
The lifeline of your construction business might just be hidden in your accounts receivable (AR). AR is the heartbeat of your cash flow...
May 31, 20234 min read
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