Sometimes, it’s the sub-contractors who have the worst cash
flow months, in the history of the company while working one of the largest commercial
construction jobs ever. This is a common
scenario for many small to medium size construction sub-contractors who work for
extremely large commercial construction contractors.
When working Government construction contracts, a bond is
often times required, which helps to eliminate the possibility of getting
Accountants Receivable Funding. But with
the sub-contractor, in most cases this is NOT the issue. There are Lenders who are looking for
commercial construction sub-contractors who have payroll and other obligations
which must be met on a weekly and monthly bases.
This is the sub-contractor who can be helped by Invoice
Lines of Credit.
What exactly is Invoice Lines of Credit for Commercial
Construction Contractors or Sub-Contractors?
It is when you sell your Invoices at a discount for “immediate
working capital” to meet your obligations in a timely manner. Some Commercial Construction Accounts
Receivable Lenders get more involved with a client’s business than others, but
the end result is the same. The construction
company stays on target with payroll and other obligations, no matter what is
happening with the General Contractor or the direct Client who is financing the
construction project.
Your credit is usually not an issue. The credit of the General Contractor or the
major client is the determining factor.
And, your Invoice Line of Credit or Accounts Receivable Lender will
advise you against working with a client who may not be able to pay.
To learn more and be connected with a major Commercial Construction Invoice Line of Credit, Lender, answer six easy questions, and we will find you a suitable Lender. Visit: http://taxeswilltravel.com/Application.htm now, for action today.
