For Contractors & Service Businesses

Stop Leaving Money
Sitting in Your Inbox

We automatically follow up on your dead quotes and unpaid invoices — in your voice, on your behalf. You do nothing. We recover the money.

Start Recovering Revenue → See How It Works
Average client recovers $6,000–$12,000 in their first 60 days  ·  Month-to-month, no contracts  ·  60-day money-back guarantee

You're Sending Quotes.
Most of Them Die Quietly.

Here's what's happening to your revenue every single month:

73%

of contractors never follow up on dead quotes

One follow-up email converts 10–20% of "dead" leads. That's job revenue already in your pipeline — just not collected.

48%

of service invoices are paid late

Most clients aren't trying to stiff you — they just need a nudge. Consistent follow-up collects the money. Nobody has time to do it manually.

How It Works

Set up once. It runs itself after that.

1

30-Minute Setup

You share your open quotes and connect your invoicing tool (QuickBooks, FreshBooks, or a spreadsheet). That's it from you.

2

AI Handles the Follow-Up

We send intelligent, human-sounding follow-ups in your voice — on the right schedule, with the right tone. Escalating as needed.

3

Money Comes In

You get a weekly report showing exactly what was recovered. You step in only if a situation genuinely needs you.

The Math Is Simple

Here's a conservative estimate for a mid-size roofing company in the South:

25
quotes sent per month
3–5
recovered with follow-up
$8k
average job value
23x
ROI on month one

Simple, Honest Pricing

No contracts. Cancel any time. 60-day guarantee.

Starter

$197/mo

Solo operators, smaller pipelines

  • Up to 15 open quotes tracked
  • Up to $50k in AR monitored
  • 4-email follow-up sequence
  • Weekly recovery report
  • Email support
Get Started

Pro

$497/mo

Established contractors, high volume

  • Unlimited quotes tracked
  • Unlimited AR monitored
  • Full sequence + multi-channel
  • Weekly + monthly reports
  • Full reply management
  • Dedicated setup call
Get Started

Annual plans available — pay for 10 months, get 2 free.

🛡️ 60-Day Recovery Guarantee

If we don't recover at least our monthly fee in your first 60 days, your next month is completely free. No questions asked. We're confident enough in the results to put our money behind it.

Common Questions

Everything you need to know before getting started.

Do I have to give you access to my email?

We send follow-ups from your email address or a professional alias we set up for you — your choice. For AR follow-up, we connect to your invoicing tool (QuickBooks, FreshBooks, Wave, or a spreadsheet you update). We only need read access to invoice data and send access for follow-ups.

What if a client gets upset about the follow-up?

All follow-ups are written to be professional and natural-sounding — not aggressive. They read like messages your office manager would send. If a situation escalates, we flag it to you immediately and don't send anything else until you weigh in.

Is this a collections agency?

No. We're not a third-party debt collector and we don't take a cut of what you collect. We're a communication service — we send follow-up messages on your behalf, just like a virtual assistant would. This is not regulated debt collection.

How long does setup take?

About 30 minutes on your end. You send us your open quotes, connect your invoicing tool, answer a few questions about your tone and business, and we handle everything from there. Most clients are live within 24 hours of signing up.

What if I want to cancel?

Month-to-month, cancel any time. No cancellation fees, no long-term commitment. We'd rather earn your business every month than lock you in.

Ready to Stop Leaving Money on the Table?

Setup takes 30 minutes. Most clients recover their first month's fee within two weeks.

Get Started Today →