As a general contractor you work hard to make your customers happy and in turn, you expect, and deserve to get paid on time. So what do you do if a customer doesn’t pay within the terms agreed to? Rocket Receivables can help. We use a proven collections approach for our clients just like you. Our easy-to-use, two-stage debt recovery solution, will get you paid for your services quickly and with upfront, fixed-fee pricing, there are no hidden surprises.
We also know how important your customer relationships are. Rocket Receivables believes in an empathetic approach to collections so that you can keep the positive reputation you’ve worked so hard for. In addition, we follow all industry compliance and risk management controls and standards, as well as state-specific collection laws so that you can rest assured your collection efforts stay compliant.
You may be the expert at building, but Rocket Receivables can help you build your business. No matter your industry; construction, painting, tiling, cabinetry, remodeling, or flooring, if you have past due receivables, contact Rocket Receivables to today and leave collections to us.
WHY ROCKET RECEIVABLES?
Feel confident in your decision.
- Our solution is entirely web-based and self-service, making it fast, easy, and cost-effective for our general contractor debt collection clients
- You stay in control with 24/7 online access and reporting
- Guaranteed to work for you*