Industries
We fund the sectors that live on terms
Every industry has its own billing rhythm, its own paperwork and its own way of going sideways. These are the ones we know cold.
Staffing & PEO
Weekly payroll against 45-day client terms is the classic factoring case. Lines that grow with headcount.
Transportation & Logistics
Freight bills funded on delivery, fuel advances available, broker credit checked before you haul.
Manufacturing
PO funding for raw materials and tooling, factoring on the receivable once the order ships.
Government Contracting
Prime and sub receivables on federal, state and municipal contracts, including assignment of claims.
Wholesale & Distribution
Import letters of credit, seasonal inventory builds and big-box retailer receivables.
Oilfield & Energy Services
Field ticket funding for service companies working on operator terms.
Construction & Trades
Progress billing, pay-when-paid schedules and lien-aware structures for subcontractors.
Technology & Services
Recurring-revenue and milestone invoices for agencies, MSPs and B2B software firms.
Not on the list?
The industry matters less than the invoice
If you sell to creditworthy businesses or government agencies on terms, and the work is delivered before you get paid, there is almost certainly a structure here for you.
What we look at first
- Who owes you the money, and how they pay
- Whether the work is complete and undisputed
- Your dilution history — credits, rebates, short-pays
- Customer concentration and how it is trending
- Existing liens and whether they can be subordinated
Tell us about your receivables
Send an A/R aging and we will tell you within a day what it can support — regardless of what industry code sits on your file.