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Accounts Receivable & Accounts Payable
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These two go hand in hand with each other in the construction world. In order to maintain balance in your finances, you must put certain procedures in place to insure that your company is always in the black. Construction companies can easily put themselves on the brink of bankruptcy if they don't follow a few important guidelines in this area. This especially applies to small and midsized construction companies with a lean cash flow.
FITZPATRICK CONTRACTOR SERVICES can show you how to easily keep your Receivables and Payables in balance with each other and how that will make your company stronger and more profitable.
It's important to keep a watchful eye on your A/R Agings. Most of the time, you have already paid for materials, labor, Subcontractors, and any other job expenses out of pocket and are basically waiting to be "reimbursed." When an account becomes past due, depending on the circumstances, you must follow up and track your payment(s) until the amount owed is paid in full. There may be times when you will have no other option but to seek legal remedy to collect on an account. It is of the utmost importance to us to maintain a professional manner and that's why we chose the collection company that we did. We have been working with a very reputable and professional company to do our legal collections. PARDUN COLLECTIONS will work on your behalf within the legal system to collect your money and settle your outstanding money judgments. Pardun Collections specializes in debt collection, collection of money judgments, small claims, NSF (non-sufficient fund) checks, charge-off accounts and past due accounts (over 31 days). They also offer collection consulting services. If you have any collection, or other debt issues such as bounced checks, money judgements, and other money matters, click on the "Collections" link on our homepage. We feel you will be very satisfied with their work ethic and the results you receive.
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