Industry
Invoice follow-up for contractors who need cash to move as fast as the work does.
Contractors often have field work, site management, procurement pressure, and labor costs all competing for attention. That makes collections discipline especially hard even when the work is complete and the invoice is valid.
Common payment problems
Why invoice follow-up for contractors matters
Site work means invoicing follow-up happens after hours or not at all.
Progress invoices create multiple outstanding balances on one job.
Cash flow pressure hits quickly when owners, labor, or materials need payment first.
Contractor workflow
Job invoices kept visible until they are settled
How ChaseNow helps
How ChaseNow fits this workflow
ChaseNow keeps reminders moving even when the contractor is on-site.
The owner can see what is due soon and what is already overdue from one place.
Payment tracking helps separate truly active balances from invoices already resolved offline.
FAQ
Does this help with staged or progress payments?
Yes. Each invoice can enter its own follow-up flow even within the same job.
Can I add invoices I already sent from another tool?
Yes. That is a core ChaseNow workflow.
Why is this useful for contractors specifically?
Because contractors often do not have the time or operational headspace to maintain consistent collections follow-up manually.
Related pages
Start with a live invoice
Use the workflow your industry already needs.
These pages are not separate products. They are the same ChaseNow follow-up engine framed around the payment friction that service businesses already deal with.