Let’s be real for a second…

💰 How many times have you finished a job, sent an invoice, and then… crickets?

No payment. No response. Just waiting.

Maybe you send a “friendly reminder” email. Maybe you even call.

And what do they say?

📢 “Oh yeah, I’ll send it over soon!”

Then you wait some more. And still… nothing.

I don’t know about you, but that drives me NUTS.

You did the work. You deserve to get paid. On time. Every time.

That’s exactly why I put together this little system.

It guarantees that you never have to chase a payment again.

And the best part? It runs automatically, so you don’t have to do ANY extra work.

💰 How Much Money Are You Losing Right Now?

Let’s do some quick math.

👉 Have you ever had a client pay late? (Of course.)
👉 Have you ever had someone completely ghost you? (Yep.)
👉 Have you ever wasted HOURS following up on invoices? (Probably.)

For most contractors, this adds up to $10K-$50K per year in lost or late payments.

Think about that.

That’s money YOU earned just sitting out there… and you’re spending your time trying to hunt it down.

Wouldn’t it be nice if every client just paid you before the job even started?

That’s exactly what this system does.

✅ Here’s How It Works (Super Simple)

This is NOT some fancy, complicated software that takes weeks to learn.

It’s a simple 3-step system that guarantees:

✔ Clients pay deposits BEFORE work starts
✔ Invoices are sent & followed up automatically
✔ If a client refuses to pay, we escalate it (legally) so you always get your money

Here’s the breakdown:

🛠 Step 1: Require Deposits Before Scheduling Jobs

The Problem: Most contractors don’t ask for deposits because they’re afraid clients will say no.

The Fix: We automate the deposit request so clients see it as standard practice.

Result: Before you even show up, the client has already paid 30-50% of the job cost.

No more tire-kickers. No more unpaid jobs.

And the best part? You don’t have to “ask” – the system does it for you.

📩 Step 2: Automate Invoicing & Payment Follow-Ups

The Problem: Sending invoices manually takes forever, and clients “forget” to pay.

The Fix: Our system sends invoices automatically and follows up (via email, text, and even phone reminders) until they pay.

Result: You never have to chase a client for money again.

🔒 Step 3: Enforce Payments with Legal Backup

The Problem: Some clients STILL try to get out of paying.

The Fix: We legally protect your payments so that:
✔ Non-paying clients get escalated automatically
✔ If needed, we send a legal notice (without harming your reputation)
✔ You ALWAYS get your money

End result? You never have to worry about unpaid jobs.

📊 Real Contractors Who Stopped Chasing Payments

💰 Plumber Increased Cash Flow by 40% in 30 Days
Before: Had $18,000 in unpaid invoices.
After: Used our system. 100% of invoices were paid ON TIME.

💰 Electrician Recovered $35,000 in Overdue Payments
Before: Clients ignored invoices for months.
After: Our system handled it. Collected $28,000 in the first 60 days.

💰 Painting Contractor Stopped Chasing Clients for Money
Before: Spent HOURS every month following up.
After: Switched to our system. Now clients pay upfront, automatically.

💰 So… How Much Does This Cost?

Great question.

Let me ask you this instead…

👉 If I could get you just ONE extra paid invoice this month, would that be worth it?
👉 If I could save you 10+ hours of invoicing and follow-ups, would that be worth it?
👉 If you NEVER had to chase a payment again, would that be worth it?

Of course it would.

So here’s the deal…

We only work with a few contractors at a time so we can give the best service.

So if you’re tired of:

❌ Chasing clients for payments
❌ Waiting weeks (or months) to get paid
❌ Wasting time on invoicing instead of booking new jobs

Then this is your chance to fix your cash flow forever.

🚀 Click Below to learn how we can help and book Your Free Call if you like!