Contractors and trades businesses wait an average of 45 days to collect. ARMed's AI-powered collections cuts that in half — automatically, without awkward calls or damaged relationships.
GCs and property managers routinely pay 2–3 weeks late. With 10 active invoices, that's tens of thousands sitting in AR at any given time.
Calling a GC you want to keep working with to ask where their check is — that conversation costs more than just money. It costs relationship capital. ARMed handles it so you don't have to.
Knowing which client is 7 days overdue vs. 21 days vs. "this one needs a call" — manually tracking that is a part-time job you don't have time for.
Every hour you spend chasing money is an hour you're not estimating, bidding, or doing the actual work. ARMed takes that time back.
Pre-due reminders, overdue follow-ups, escalation sequences, risk alerts, and cash forecasting — all running in the background while you focus on the job site.
Connects to QuickBooks in under 5 minutes. No tech skills required.
Start free trial →ARMed isn't a generic business tool with a contractor landing page. The AR workflow is designed around how trades businesses actually get paid.
Average time-to-payment drops 40% in the first month. Most users recover the monthly cost in the first invoice they collect early.