Construction videos: B2B debt collection

    Videos on collecting unpaid invoices in construction, including the payment issues typical of the sector. Each one has a written summary and links to our Construction page.

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    5 videos

    Debt Collection for Construction Companies: Getting Paid on Completed Work

    Debt Collection for Construction Companies: Getting Paid on Completed Work

    Construction companies lose $280 billion annually to slow and non-payment. 82% of contractors routinely wait more than 30 days past terms. Here's how to convert completed work into completed payment.

    Further reading: Illinois Debt Collection Agency: Manufacturing & Logistics Hub
    Construction Late Payments: The $280B Crisis

    Construction Late Payments: The $280B Crisis

    U.S. construction loses $280B annually to slow payments. 82% of contractors wait 30+ days. UK sees 3,912 insolvencies. The data, explained.

    Further reading: Average Payment Terms by Country: What Your Invoice Is Actually Up Against.
    The $24 Million Black Hole: How Tesla's Payment Practices Are Bankrupting Small Contractors

    The $24 Million Black Hole: How Tesla's Payment Practices Are Bankrupting Small Contractors

    Further reading: CFO Time Costs £660K Annually on AR Management
    Construction Payment Disputes: The 120-Day Cash Trap (And How to Escape It)

    Construction Payment Disputes: The 120-Day Cash Trap (And How to Escape It)

    Further reading: Madrid Debt Collector Service (B2B): The Compliant Playbook Finance Teams Trust
    Sydney Debt Collection Agency: B2B Construction & Finance Guide

    Sydney Debt Collection Agency: B2B Construction & Finance Guide

    Your Sydney CBD construction client keeps saying "cash flow being reviewed"—but ten weeks later, your $180,000 milestone invoice remains unpaid. Sydney has good payment discipline. When an Australian company delays, something specific is happening. Here's what the Sydney Business Protocol™ reveals.

    Further reading: Debt Collection for Freight Forwarders: The POD‑to‑Payment Ladder™ for Unpaid Freight Invoices