Protect and collect your unpaid invoices

Concrete Industry

Let us do the chasing

Spending too much time collecting on at-risk invoices can put concrete companies in a tough spot. Handle is built to provide a completely automated collections process solution. During each step of the recovery process from outreach, to asset search, to lien filing, Handle has your concrete business covered.


Of all business-to-business invoices in the U.S. are 90+ days past due.


Invoices that are 90+ days past due represent over $1.4T in unpaid payments.


What companies lose in value for their domestic receivables not paid within 90 days.

Popular Concrete Industry Integrations

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Concrete Industry

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