Working Capital
Need cash acceleration? Has your cash flow diminished? Dealing with excessive aging or slow payment terms?
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CCS provides innovative and flexible accounts receivable program tailored to your company’s needs.
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We work with both startup companies and seasoned companies.
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CCS is a direct funding source with decision makers on site.
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We offer in-house underwriting for quick decision-making.
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CCS provides funding for bonded jobs, Pay When Paid contracts, and Progress Billing.
We specialize in converting your accounts receivable into cash.
To learn more, give us a call 480-361-8740 or click here
Back Office Support
With our full-service construction back office, CCS offers contractors an experienced team to handle the daily operations.
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Project Management
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Project Coordination
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Contracts Administration
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Bookkeeping
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Payroll
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Payment Applications
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Waiver Management
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A/R & A/P
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CCS reviews credit history and payment trends of your potential customers.
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Payment status updates and collection management.
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Bonding and Surety resources
With our Back Office Support, you will be at ease knowing you have our dedicated, professional team on your side. Handling all A/R and A/P while you stay focused on performing your work.
Operational & Compliance Support
Do you know the impact to your project's success by failing to stay compliant with your contract and current regulations?
CCS provides support to help you monitor, track and maintain the following:
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Contractor Pre-Qualification
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Contract Review Assistance
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ROC Licenses and Insurance
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Waiver Management
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Change Orders
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Mechanics' Lien Filing (20 day notice)
With our experienced team of construction professionals on your side, you can feel confident as you navigate through operational and compliance issues.