Lawn and garden companies employ some of the hardest working professionals in the United States. According to the most recent Lawn and Landscape annual report on the profession, lawn and garden companies struggle with:
- Tighter margins
- Personal stress
- High fuel costs
- High insurance costs
But the number one issue these companies are facing is a serious labor shortage. This will require companies to increase employee pay as well as find new creative ways to attract talent.
With inclement weather increasing, lawn and landscape companies will likely feel increasing pressure. For the 19% that make annual revenues of less than $50,000 annually, as well as the 24% making more than one million annually, the issues are the same, just at different scales.
What happens to these companies, though, when their clients refuse to pay? How does a past due balance affect the tight profit margins of lawn and landscape companies? How can small companies even find the time to pursue past due accounts receivables, with so many other challenges cropping up like dandelions in an unkempt suburban lawn?
Having a collection service like Rocket Receivables means lawn and landscape companies can cultivate a greener bottom line and focus on what matters – building their business and servicing their clients.
Experience Matters in Landscaping and in Collections
You know that having experience in lawn and garden services means you can diversify your service offerings, pick up new clients, and build a long-term business that can weather any economic downturn. Rocket Receivables is the experienced partner you need in debt collections to ensure that you get paid for the work you’ve completed.
Rocket Receivables is the first choice for lawn and garden companies seeking a professional, efficient, and cost-effective way to improve their bottom line. We offer a proven two-step debt collection process that is guaranteed to return double what you invest in our service. You can manage our service from our efficient customer-friendly dashboard that will launch a professional debt collection process to improve your bottom line.
Compliant, Secure Debt Collection for Lawn and Garden Companies
The Rocket Receivables program was designed specifically for the busy professional that simply doesn’t have the time or staffing bandwidth to pursue compliant and effective debt collection. Rocket Receivables offers a fixed-fee pricing program for accounts that are less than 120-days, and a later-stage collection process created for the harder-to-collect accounts. Our job is to do the heavy lifting of debt collection so that you can grow your business.
At Rocket Receivables, we know the right tool can make all the difference. For lawn and garden companies seeking to recover past due A/R, Rocket Receivables is the tool you need to get the job done.
Why Rocket Receivables for Lawn and Garden Companies?
- Guaranteed to return double your investment
- Easy to use online
- No hidden fees
- Fully compliant with all local, state, and federal collection rules
- Guaranteed effective for even the toughest accounts
Don’t wait. Now is the time to improve your bottom line. Rocket Receivables is standing by to make this year’s garden season more lucrative and worry-free. Click here to buy now.