You've finished the job, submitted the invoice, and now you're waiting. First it's 'the cheque is in the mail.' Then it's 'we're disputing the scope.' Then they stop answering. Meanwhile your materials are paid, your crew is paid, and you're financing a client who has no intention of paying on time.
I had a GC owe me $22,000 for 4 months. ClaimCue sent the escalation sequence and a lawyer letter. They paid in full within 10 days. I didn't have to say a word.
ClaimCue syncs with your invoicing software, identifies overdue jobs, and runs a professional escalation sequence — from friendly follow-up to lawyer-reviewed demand letter — entirely in the background while you're on the next site.
Connects to QuickBooks, Xero, FreshBooks, Jobber, and ServiceTitan. Overdue invoices are detected automatically.
ClaimCue monitors invoice ages against provincial and state lien windows and alerts you before rights expire.
Every communication is logged and timestamped. If a client claims they never received an invoice, you have proof of every contact attempt.
When a client goes silent, ClaimCue prepares and files in small claims court for a flat fee — no contingency, no surprises.