B2B payments & AR automation
AR built for how construction actually gets paid.
Retainage, progress billing, slow-pay GCs. Your cash conversion cycle is more complex than most. Baseline automates the AR and payment workflow so your team chases less and collects more.
Talk to a construction specialist
Cash waits. Your payroll doesn't.
Construction companies invoice against milestones, hold retainage for months, and wait on GCs who treat net-90 as a suggestion. Meanwhile your subs, suppliers, and crew expect to be paid promptly. The gap between what you're owed and what's in the bank is a constant risk.
- Retainage held long after project completion
- Progress billing tied to inspections you don't control
- GCs who treat your payment terms as advisory
- Lien waiver exchange adding days to every collection
- Manual AR that doesn't scale across multiple projects
Retainage tracking
Track what's held, by project, with automatic release alerts when milestones close.
Progress billing automation
Invoice against schedule of values with approval workflows tied to project milestones.
Collections that protect relationships
AI-driven prioritization that knows which GC relationships to protect and which invoices to push.
Ready to close the gap?
A 15-minute call. We'll look at your current AR workflow and tell you honestly whether we can help.
Prefer to talk now? Call +1 877-734-9206.
Want to see if there's a fit with Baseline?
Book a 15-minute discovery call. We'll talk through your AR roadblocks and tell you honestly whether we're the right team to help. Most finance leaders know within one call.
Book a 15-min discovery