Get paid in the city that invented procurement.
New York buyers — agency networks, financial firms, real-estate sponsors, hospital systems — invented "Net-60" as a posture, not a policy. We're the leverage on the other side. Calm, professional, and absolutely relentless about getting your invoice out of the queue.
New York B2B receivables run 15–20% higher in DSO than the national mid-market average. The reason isn't economic — it's behavioral. AP departments here are trained to slow-roll vendors who don't follow up. We're the follow-up. And we don't slow down.
Professional services & consulting
Boutique firms, fractional execs, expert networks. Hourly billing, retainer billing, value-based — all of it followed up like a partner would never want to.
Finance & insurance
Vendors serving banks, hedge funds, RIAs, and carriers. Complex procurement, vendor due diligence, multi-stage approval — handled.
Agencies & creative
NYC agencies negotiate clients with $50M media budgets but pay their own vendors in 75 days. We chase the production house, the freelancer pool, the SaaS vendor.
NY construction & trades
We work under New York's Prompt Payment Act (Lien Law §756) and preserve lien rights under §10 — 8 months from last work for private, 30 days from final acceptance for public.
Avg NY B2B DSO across professional services
Avg DSO our NY clients hit by month 3
Avg AR pulled current in the first quarter of an engagement
Where we work in New York State
We bill a hedge fund $80K a quarter. They paid 90+ days late, every quarter, for two years. After Payment Shield took over follow-up they paid on day 35 the first time and have been on-time ever since.
New York-specific questions
Are you licensed to collect in New York?+
Yes. New York requires consumer collection agency licensing in NYC, Buffalo, and other municipalities. Our commercial B2B follow-up complies with the relevant statutes and we partner with licensed collection counsel when formal placement is required.
Do you handle NYC construction lien filings?+
We preserve the timeline — Lien Law §10 sets 8 months from last labor for private, 30 days from final acceptance for public. Filings go through your construction attorney; we hand off documented timelines.
Can you work alongside our outside counsel?+
Yes. Many of our NY clients have outside billing counsel. We handle the pre-litigation follow-up and exit cleanly when an account needs legal escalation.
What does pricing look like for a mid-size NY firm?+
Our Plus plan ($1,995/mo) fits most professional services firms with 25–50 active monthly invoices. Custom volume pricing for larger firms.
Ready to fix A/R in New York?
Free aging review. No commitment. We'll tell you exactly where the leaks are.