For contractors and subcontractors

Stop losing money to unpaid invoices.

PayForce AI automatically chases your overdue invoices, drafts demand letters, and builds the documentation you need to get paid. Set it once, get paid on time.

57 days avg. payment delay for contractors
71% of subcontractors face payment delays
$99 per month — less than one unpaid invoice
✓
Invoice sent Invoice #4821 — $3,200 — due in 30 days
→
AI Follow-Up #1 sent Friendly reminder — 3 days past due
○
Demand letter (Day 14) AI drafts formal demand — contractor-approved
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Lien notice (Day 21) Documentation package for legal escalation

"I used to spend hours every week chasing checks. Now PayForce handles it, and I get paid faster."

— HVAC contractor, Philadelphia

From friendly nudge to formal demand — fully automated.

PayForce AI runs the entire follow-up sequence so you never have to be the bad guy.

1

Day 3 — Friendly reminder

Personalized email: "Hope all is well! Just a heads up that Invoice #4821 for $3,200 is due today. Let me know if you need anything from my end."

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2

Day 7 — Firm nudge

Escalated tone, CC your business email: "Following up on the $3,200 past due since [date]. Payment would be appreciated within 5 business days to avoid further action."

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3

Day 14 — Demand letter draft

AI generates a formal demand letter tailored for contractors. You review and send. Includes full payment history documentation and legal reference to payment terms.

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4

Day 21 — Lien package

Complete documentation package: all invoices, all follow-ups, all correspondence. Ready to send to attorney or file with any dispute resolution process.

⚡ Tone auto-escalates based on days overdue
📋 Complete paper trail — every email logged and timestamped
✏️ You approve every demand letter before it goes out
📊 Dashboard tracks every invoice, every follow-up, every status

Simple pricing. Real ROI.

One unpaid invoice covers months of PayForce. Get your first recovery in the first week.

PayForce Contractor Plus
$99 /month
Setup fee: $299 One-time — includes onboarding, invoice audit, and first 90-day strategy
  • Unlimited invoice tracking
  • AI-powered follow-up sequences (up to 6 touch points)
  • Demand letter drafting — reviewed by you before send
  • Complete documentation package for every invoice
  • Payment status dashboard
  • Email + SMS follow-up (you choose the channel)
  • Priority support

100 contractors at $99/month = $100K ARR. This is the goal.

Your first recovered invoice pays for the first six months.

You built it. You billed it. Now get paid for it.

Contractors should not be spending hours chasing checks. Your job is the work — the invoices should collect themselves. PayForce was built for the contractor who is done being the bank for clients who pay late.