Premium Receivables Services

We Build Experience

Services designed specifically to solve the every 

day pain points of contractors.  

Full Transparency

Online 24/7 Access To Client Portal 

20+ Years

Of Experience In Collections Industry

2,000+ Accounts

Placed In Collections Annually

Receivables Prevention

Let GreenLight create a standard operating procedure to assist your back of office with receivables management. Automate, enhance, and streamline your processes through our custom approach. 

Let us customize a receivables process that reduces and prevents the aging of your invoices. GreenLight will help you get paid faster at no out of pocket cost to you.

Paid In Full
0%
Provide Payment Terms
0%

Outbound Call Center

Legal Forwarding

Credit Reporting

Collections & Legal Forwarding

Let GreenLight create a standard operating procedure to assist your back of office with receivables management. Automate, enhance, and streamline your processes through our custom approach. 

Quit throwing good money, at bad debt. GreenLight only gets paid upon successful collection efforts. We are mutually invested in the recovery of your funds. So much so, we even pay the court costs and defer the legal fees to the customer.

90 to 185 Days
0%
186 to 365 Days
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365 Days +
0%

Financing & Funding

Secure payment for a job well done. GreenLight offers you and your customers options to ensure immediate payment and secured payment arrangements for all your jobs. 

Sick and tired of chasing customers for their deductibles and other out of pocket expenses? Losing customers due to lack of financing options? Let GreenLight provide the solutions for you and your customers. 

Cash Flow Issues
0%
Affected: Payroll
0%
Affected: Growth
0%