Suppliers and Manufactures Who Use Our Collection Service
Iron / Steel / Aluminum Manufactures
Dirt / Gravel
What we do for our Suppliers
PAIDPO will identify opportunities to improve your existing revenue cycle and will help minimize future losses. When a PO and Invoice is more than 60 days past due, we will contact your customer and collect revenue.
Customers We Work With
What We Do
No Upfront Cost Additions To Your Team
Locate Missing Builders and Contractors
Send Demand Letters
File on SupplierPO.com
File Mechanic Liens
Structured Payment Plans and Follow-up
Experience Collecting Supplier Debt
PAIDPO debt collectors have prior experience negotiating more that 60 different building supply invoice types from flooring to landscape. We've worked with over 700 supply companies. We understand how contractors think and more importantly how to make your invoice a priority. Our approach is unique to builder POs and our experience consistently results in 60% or better revenue recovery due to our lien and legal process.