Invoicing built for concrete & masonry.
Heavy up-front costs for concrete, block, and equipment rentals — so take a deposit to cover them, then bill each phase as the work sets.
Common headaches
- Big material and equipment-rental costs before day one
- Weather-driven scheduling that shifts payments
- Large invoices where card fees add up
How we get you paid
Deposits for materials & rentals
Collect up front so you're not floating the job.
Progress billing by phase
Bill by pour or stage as the project moves.
ACH + dual pricing
Bank payments on big tickets, dual pricing to offset the card fee.
Automate your receivables
Send requests, track them in real time, and let reminders and recurring billing run on their own.
Accelerate your cash flow
Most invoices are paid within a day of a text or email request — not weeks later.
Increase your profits
Offset card processing fees with automatic dual pricing, so more of every job stays with you.
Offset your card processing fees.
Automatic dual pricing shows a card price and a lower cash-or-bank price, so customers who pay by card cover the processing cost. Set up to follow the pricing-disclosure rules in your state. See how it works →
Illustrative savings
| Annual card volume | Est. yearly savings |
|---|---|
| $500,000 | $10,625 |
| $1,000,000 | $21,250 |
| $2,500,000 | $53,125 |
Illustrative only. Actual savings vary with processing volume, card mix, and business type — not a guarantee of future results.