Turn Unpaid Invoices into Working Capital
Guards are posted and scheduled. Labor costs begin accruing immediately.
Payroll runs on a weekly or biweekly cycle across every post you staff.
Invoices are issued for the month’s coverage hours. The payment clock starts here.
Commercial and government clients settle, after several payroll cycles have already run.
Yes, and it usually should be. Facilities are commonly structured so funding against invoiced coverage lands ahead of payroll dates, which is the whole point for a weekly-payroll business.
Generally it helps. Public sector clients pay slowly but are highly creditworthy, which is the combination receivables financing handles well. Assignment restrictions in some public contracts do need to be reviewed, which we do before proposing a structure.
This is one of the most common reasons security firms reach out. A facility sized for the new contract lets you fund the hiring and payroll ramp without straining cash tied to existing posts. It is worth starting the conversation while bidding rather than after award.
Yes. Hour-based recurring billing backed by scheduling and timekeeping records is straightforward to verify, which tends to move quickly through diligence.
Initial review and matching typically takes 24 to 72 hours, with diligence running one to two weeks. Once a facility is in place, funding against new invoices is usually same day or next business day.
