For project-based and field-driven billing teams
Beat project payment delays.
Paystorm gives construction and real estate service teams better control over receivables tied to project milestones, documentation, and layered approvals.
Construction & Real Estate
Better visibility into when project cash is actually likely to arrive
Less manual chasing across superintendents, PMs, and back-office teams
Fewer surprises caused by retention or approval delays
Pain points
What slows cash
Invoices move slowly because payment depends on site sign-off, documentation, or owner approval.
Retention, staged billing, and change-order complexity make cash timing hard to predict.
What Paystorm does
What Paystorm fixes
Surface project invoices most likely to stall based on timing, aging, and account behavior.
Coordinate follow-up around milestones, approvals, and missing paperwork.
Workflow
Three moves
Step 1
Track billed, pending, and at-risk receivables across projects.
Step 2
Prioritize delayed approvals and overdue balances before they compound.
Step 3
Document every action taken ahead of escalation or payment hold decisions.
Demo
See Paystorm in action
Watch how Paystorm flags risky invoices, forecasts cash flow, and automates follow-ups for construction & real estate teams.
Real-world results
Outcomes from teams using Paystorm for collections and cash flow operations.
> €1.3M
Collected
Through Paystorm AI suggestions.
1,000+
Businesses
Managing receivables smarter.
80%
Time saved
Resolving overdue invoices.
3x
Faster turnaround
Average payment speed.
Ready to fix receivables in construction & real estate?
See the workflows, risk signals, and follow-up logic Paystorm would use for your team.