The Lumber industry is riddled with overdue invoices and is one of the most prone industries for late payments from builders and contractors. Handle is here to help and provides a fully automated collections process on all unpaid invoices. At each step of the recovery process from outreach, to asset search, to lien filing, Handle helps you get paid faster.
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.