Suppliers and Manufactures Who Use Our Collection Service

  • Cement
  • Iron / Steel / Aluminum Manufactures
  • Drywall
  • Roofing
  • Paint
  • Lighting
  • Doors
  • Windows
  • Wood
  • Handicap
  • Flooring
  • Dirt / Gravel
  • Equipment Rental
  • Kitchen
  • Bathroom
  • Landscaping


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

  • Suppliers
  • Manufactures
  • Wholesalers
  • Retail Distributors
  • General Contractors
  • Equipment Retails
  • Installers
  • Pre-fabricators
  • Locate Missing Builders and Contractors
  • Send Demand Letters
  • Collection Calls
  • File on
  • File Mechanic Liens
  • Negotiate Settlements
  • Structured Payment Plans and Follow-up
  • Bill Reminder
  • Collector
  • Attorney


    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.  


Resolve Agreements