Revenue-Catcher

You Earned That Money.
Now Let's Make Sure You Collect It.

Automated invoicing, payment reminders, and collections follow-up — the back-office infrastructure that captures every dollar you've already earned.

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The Hidden Cost of Slow Collections

Every overdue invoice is a loan you didn't agree to make.

1 Month

Income Lost Chasing Payments

The average contractor spends the equivalent of a month's income every year just trying to collect money they already earned.

5 hrs/wk

Chasing Invoices

Five hours every week on follow-up calls, texts, and reminder emails — time that could be spent on billable jobs instead.

12%

Late or Unpaid Invoice Rate

Industry average for small contractors. Most never recover it — it disappears into write-offs and forgotten follow-ups.

Automated invoicing, payment reminders, and follow-up sequences so you stop leaving money on the table.

✔ Automated Invoice Delivery: Sent immediately after job completion — no lag, no forgotten invoices.
✔ Payment Reminder Sequences: SMS and email follow-ups at 7, 14, and 30 days overdue.
✔ Collections Dashboard: Every open invoice, every overdue account — in one view.
✔ Customer Churn Tracking: Know when a past customer goes quiet before they hire someone else.
✔ Review Requests Included: Automated post-payment review asks to keep your Google profile growing.

Book Your Free 30-Day Setup

Revenue-Catcher

Enter your invoice volume and time spent chasing to see your annual billing drain — and how much is recoverable.

Invoices Per Week How many invoices you send in a typical week across all jobs.× 52 weeks = annual invoice volume

Average Invoice Value ($) Blended average across your typical job types.× 12% late rate = annual revenue at risk

$800

Hours Per Week Chasing Time spent on follow-up calls, reminder texts, and invoice re-sends each week.× 52 × your rate = annual time cost

6 hrs

Your Hourly Rate ($) What your time is worth — use your billable rate or your target hourly earnings.chasing hours × rate = opportunity cost

$85

Revenue At Risk (annual) 12% of your annual invoiced volume — industry average late/unpaid rate.invoices/wk × 52 × avg value × 12%

Time Cost (annual) What your collection hours cost at your billable rate.hours/wk × 52 × hourly rate

Total Annual Drain $0

Additional Annual from Revenue-Catcher $0