Debt collection for construction

Long payment terms, internal client approvals, often large amounts — construction needs patient but structured tracking of pending invoices.

Analyze your receivablesSee how Repaid works

Internal approvals delay payment

A construction invoice awaiting internal approval on the client side can stay stuck for a long time, without it always being clear whether it's an admin issue or a real disagreement.

Tracking that distinguishes waiting from blocked

Repaid identifies whether an invoice is pending internal approval, disputed, or simply forgotten — and adapts follow-up accordingly, with often-large amounts that justify rigorous tracking.

Risk-based prioritization
Every receivable gets an automatically calculated risk level.
Multichannel contact
Email, SMS, or WhatsApp, in the order you configure.
Payment plans when needed
A real payment plan, with per-installment status, when a single payment isn't possible.
Payout to your Mobile Money
Repaid keeps its success fee, then pays you the balance on your Mobile Money once the Repaid team has processed it. Repaid does not invest these funds.
01
Import
Your invoices, manually, by CSV, or via the chat.
02
Analyze
Risk and priority calculated automatically.
03
Contact
The agent follows up with the debtor on the right channel.
04
Recovery
Negotiation, payment, reconciliation — tracked through to the end.

Frequently asked questions

Is Repaid suited to large-amount construction invoices?
Yes, with configurable human-approval thresholds above an amount you define.
Payment plansB2B debt collection

Track your construction invoices through to settlement

Structured tracking for your large-amount receivables.

Analyze your receivables