Accounts receivable follow-up for Construction & contractors.
The autonomous accounts-receivable operator chases every aged invoice on a calibrated cadence — so no balance goes uncontacted and no awkward call falls to the person who avoids it.
The stack
Construction & contractors run accounts receivable follow-up through the same operator pattern AIMOCS deploys across the practice. Reply time on requests for information takes days and burns schedule. The operator inherits the workflow mechanics and the industry context together — so the cadence, the escalation rules, and the tone all fit construction & contractors from the first call.
It reads the ledger, sorts overdue accounts by tier and age, runs a calibrated reminder → escalation → final-notice sequence, and escalates to a human only when a dispute or negotiation needs judgement. Every action is logged.
The accounts receivable follow-up operator AIMOCS runs for construction & contractors uses this subset of the tool-agnostic stack — model, voice surface where needed, the gateway, memory, and the audit log.
Does it replace our project managers?
No — it removes the triage and chasing so project managers work the hard calls.
How does it know our process?
We map it in the blueprint and run it on your real project data first.
How fast is it live?
A working operator on one workflow in weeks, proven before you commit.
Will it damage our customer relationships?
Tone and cadence are mapped to each account tier during setup — it is persistent and professional, not aggressive, and it escalates the moment a customer signals a dispute.
What happens if a customer responds with a complaint?
The operator recognises dispute signals and routes the conversation to a human immediately; it never tries to resolve a dispute on its own.
Other workflows · Construction & contractors
Other industries · Accounts receivable follow-up
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