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Construction Factoring Invoices

Construction invoice discounting is one of the best ways for subcontractors and construction company suppliers to receive quick payment on their aged receivables, no need to wait 30 or 60 days or longer for their customers to pay.

The process is simple:

  • Submit this short form
  • The office that handles your area will then contact you
  • Complete the simple application, which will be sent to you via email
  • Provide invoices you sent to the General Contractor
  • Upon underwriting approval, our team will fund you while we wait for your customers to pay

Our invoice factoring product is specifically tailored for the construction industry it offers low competitive rates high advances on receivables and flexible terms.