Need cash acceleration? Has your cash flow diminished? Dealing with excessive aging or slow payment terms?
Whether you are a startup looking to grow or a seasoned company, CCS offers an innovative and flexible accounts receivable program tailored to your company’s needs.
We specialize in immediately converting your accounts receivable into cash, without incurring debt.
To learn more, give us a call 480-361-8740 or click here
Back Office Support
We understand your prospective customers present new possibilities and opportunities for your business, but do you know if they pay their bills on time, or at all?
As part of our due diligence process, CCS reviews credit history and payment trends of your potential customers, enabling you to take them on with confidence. We provide payment status updates and collection management. Getting paid for the work you perform is our priority.
CCS confirms you have invoiced correctly with a project accounting review of your progress pay applications to ensure the maximum payment on your completed work.
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 consequences or potential impact to your project's success by failing to stay compliant with your contract and current regulations?
Contractor Pre-Qualification and Contract Review:
Our team is here to provide a review of your scope prior to bid. Ensuring your decision is an informed one as you enter into a binding contract with your customer.
CCS provides support to help you monitor, track and maintain the following:
ROC Licenses and Insurance
Mechanics' Lien Filing
Quarterly Lunch & Learns with industry professionals providing the latest updates