Reporting Dashboard
Construct Collect Technologies — Payment, Compliance & Collections
Total Invoiced
$4.28M
Total Collected
$3.61M
Collection Rate
84.3%
Avg Days to Payment
44 days
Overdue Balance
$672K
At-Risk Receivables
$284K
AI-Driven Insights
BetaHigh Overdue Risk Detected
Projects in the Southwest region have a 42% overdue rate — 2.3× the national average. Recommend immediate collections escalation for 6 accounts totaling $284K.
Payment Velocity Improving
Average DSO (Days Sales Outstanding) dropped from 58 to 44 days over the past 60 days — a 24% improvement. Lien filing automation is the likely driver.
Deadline Window Alert
3 projects are within 7 days of preliminary notice deadlines. Auto-filing is queued, but manual review is recommended for projects >$500K.
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Payment Trends
Invoiced vs collected vs overdue
- Invoiced
- Collected
- Overdue
Collections at Risk
Top overdue and at-risk accounts
| Project | Client | Amount | Due Date | Days Outstanding | Status | Action |
|---|---|---|---|---|---|---|
| Skyline Tower Ph2 | NovaCorp Construction | $142,500 | Jan 15, 2026 | 38d | At Risk | |
| Harbor Bridge Retrofit | Pacific Steel Co. | $87,200 | Dec 28, 2025 | 86d | Overdue | |
| Westside Plumbing Fit | Reliable Supply Inc | $38,900 | Jan 5, 2026 | 48d | Overdue | |
| Metro Rail Spur | TrackMasters Group | $96,400 | Nov 20, 2025 | 94d | Legal |
Payment Summary
Period breakdown