For general contractors
The progress payment is late.
The whole job is now your money.
Construction has the worst payment behavior of any small business, and the biggest invoices. Reeve chases every draw and progress payment in your name, while respecting retainage and pay-when-paid so it never backfires.
The problem
Why construction & gcs get paid late
On a build, the GC floats everyone, subs, materials, labor, and waits on draws that come slow and incomplete. One stalled progress payment can be a five-figure hole.
You're the bank
You pay subs and suppliers on your schedule and collect on the owner's. The float lands squarely on you.
Owners pay last, and late
Draw approvals drag and retainage holds 5–10% for months. The biggest dollars are the slowest to arrive.
You're chasing it personally
Owners end up doing collections between site visits, the most expensive person on the job working the phones.
How Reeve fits
Built for how construction & gcs get paid
Reeve works your receivables like a sharp office manager who understands construction: persistent on what's owed, careful about what isn't.
Respects retainage & pay-when-paid
Exempt held retainage and conditional invoices so Reeve only chases what's actually due. Nothing gets dunned that shouldn't.
Sized for five-figure invoices
When one recovered draw is real money, professional, well-timed follow-up pays for itself many times over.
In your name, every channel
Owners and PMs hear from your company, escalating from a nudge to a firm reminder exactly when it should.
The bottom line
In construction, the money you're owed is money you've already spent on the job.
FAQ
Construction & GCs, answered.
The questions construction & gcs ask most about putting Reeve on their overdue invoices.
Still have questions? Book a callStop chasing. Start getting paid.
Connect QuickBooks and let Reeve work your overdue invoices, in your name, on your terms.