Collect faster from those that are slow to pay invoices

Plumbing Industry

Get paid what you deserve

Builders that are slow to pay invoices can put a giant strain on your plumbing business. 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 will take care of everything for you.


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.

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