For electrical, plumbing & HVAC
You finished the work weeks ago.
The GC still hasn't paid.
Sub work means the same construction-chain delays as GCs, with less retainage drama and far more recurring invoices to GCs and property managers. Reeve chases all of it in your name.
The problem
Why specialty trades get paid late
Trades sit a rung below the GC in the payment chain, and the delays roll downhill. High invoice volume to GCs and property managers means a lot of money in motion and a lot to chase.
Downstream of the GC
You get paid when the GC gets paid, which is late. Your Net-30 quietly becomes Net-60 or worse.
Recurring B2B volume
Service contracts, repeat jobs, and property-manager accounts generate a steady stream of invoices, and slow payers.
Small office, big AR
Most trade shops have no dedicated AR person. Follow-up competes with running crews and never wins.
How Reeve fits
Built for how specialty trades get paid
Reeve gives a busy trade shop a tireless AR department that runs entirely in the background.
Clears the recurring backlog
Every open invoice to every GC and property manager, followed up on schedule without you touching it.
Less retainage to navigate
Trades carry lighter retainage than GCs, so Reeve can be more straightforwardly persistent on what's owed.
Protects the repeat relationship
It's your name, your tone, so chasing this month's invoice doesn't cost you next month's job.
The bottom line
The crew got paid. The truck got fuel. The only one still waiting on the money is you.
FAQ
Specialty Trades, answered.
The questions specialty trades 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.