the zlien methodology for securing payment
TRANSCRIPT
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The zlien Methodology for Securing PaymentThe best way to ensure payment on every project
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We’re Glad You’re Here!
Join us on Wednesdays and Thursdays at 1pm CST
Or watch OnDemand anytime
http://www.zlien.com/credit-academy/on-demand-webinars/
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Gretchen LynnDirector of zlien User Success
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zlien MethodologyProven methodology to protect contractors & suppliers,
improve relationships and secure payment
http://www.zlien.com/enterprise/
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Protect100 % of A/R
Establish a company-wide preliminary notice policy on all projects
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Monitor100 % of A/R
Track and monitor your receivables in the zlien platform
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BASIC PROJECT
DATA
TRIGGER DATES & A/R
DATA
NEXT ACTIONS & DEADLINES
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Warn2-8 % of A/R
Send a Notice of Intent to Lien to prompt payment & avoid a claim
http://www.zlien.com/articles/notice-of-intent-to-lien-infographic-on-getting-paid-in-the-construction-industry/
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Secure0.5 - 2% of A/R
File mechanics lien or bond claim to secure payment
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17 Ways a Mechanics Lien Works to Get You Paid
http://www.zlien.com/articles/17-ways-a-mechanics-lien-works-to-get-you-paid/
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Enforce0-0.5 % of A/R
Foreclose on the property or send to collections
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Mechanics Lien Funnel
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Adopt the zlien Methodology
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Automate your process through the zlien Queue
Tell the system what to do with your data by setting custom workflows
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Thanks for stopping by!
See you next time