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Invoice finance for scaffolding companies

The crew is paid weekly. The builder pays in 30 to 60 days, and holds retention on top. Invoice finance closes that gap: you get cash against invoices you have already issued instead of waiting for the builder's payment run.

When it fits

• You are profitable on paper but short of cash between progress claims
• Wages, hire costs and fuel fall due before the claim is paid
• You want to take a bigger job without draining the account to carry it

When it does not

Invoice finance pays you earlier for work already done. It does not fix a job that was priced too low, and it is not the right tool for buying gear. For gear, look at scaffolding equipment finance, where the repayments run over the years the gear earns.

What a lender usually asks for

• Your aged receivables: who owes what, and for how long
• The contracts or purchase orders behind the invoices
• How progress claims and retention work on your jobs
• Bank statements and your ATO position

How it works

1. A 15 minute call. If finance will not help, we say so.
2. We package your receivables and contracts and take them to lenders who fund trades.
3. Once the facility is in place, you draw against invoices as you issue them.

Your numbers go only to the lender you approve. We are happy to sign an NDA before you send a single document.

Read more

• Invoice finance for scaffolding companies: the full guide
• Scaffold labour hire cash flow
• Can you get equipment finance with ATO tax debt?

*Conditional approval decision on standard equipment deals during business hours, subject to lender criteria. All finance is subject to lender approval.