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For contractors with $47K+ sitting in invoices past 60 days

Get paid when the work is done. Not 90 days later.

Your AI Collections Agent collects a deposit at booking, processes payment at job completion, and follows up on every aging invoice automatically. You never chase another payment.

15-25% of your revenue is sitting in invoices nobody is chasing.

You completed the job. You sent the invoice. And then nothing. The customer did not pay. Nobody followed up. The invoice aged from 30 to 60 to 90 days. The average home services company has $47,000+ in accounts receivable past 60 days.

If you have $47K in aging AR, that is $1,567 per day your business earned but never collected.

Three things change the day Collections goes live

Deposits at booking

Before your truck rolls, the customer has skin in the game. The AI collects a deposit automatically. Cancellation rate drops.

Payment at completion

The tech finishes the job. The AI processes payment on site. No gap between work done and money received.

Aging AR chased automatically

Text at day 7. Email at day 14. Call at day 21. Escalation at day 30. Every invoice. Every time. The AI never forgets.

You do nothing. The money just shows up.

You do not write the follow-up emails. You do not make the awkward calls. You do not track which invoices are aging. The Collections Agent handles all of it. Your job is to do excellent work in the field. Getting paid is the agent's job.

What your AI Collections Agent includes

Automated deposit collection at booking$15K/yr in reduced no-shows
Same-day payment at job completion$500/mo value
4-step AR follow-up (text, email, call, escalation)$3,000/mo collections agency value
Aging AR dashboard with real-time trackingIncluded
Self-learning payment optimizationIncluded
Total value: $51,000+/yearIncluded from $497/mo

Before and after

Before RevFlowAfter RevFlow
$47K+ sitting in AR past 60 daysAR under 15 days average
Manual follow-up when you rememberAutomated 4-step sequence
Awkward calls nobody wants to makeAI handles it. No emotion.
Payment collected weeks after the jobPayment collected same day
No deposit at bookingDeposit collected automatically

The proof

Temperature Pros Orlando collected $12,400 in aging AR in the first 90 days. No awkward calls. No chasing. The AI followed up automatically and the money came in.

We win when you win.

90 days. If Maximus does not recover more than you pay in fees, every dollar back.

You keep whatever the agents collected. Email one sentence: "I want my refund." Processed in 48 hours. No call. No forms. No guilt trip.

Read the full guarantee →

Frequently asked questions

Does the AI sound aggressive on collection calls?
No. The tone is professional and friendly. It frames follow-ups as helpful reminders: 'Hi, this is a reminder that invoice #4721 for $487 is due. Would you like to pay now by card, or should we send a payment link?'
What payment methods does it support?
Credit card, debit card, ACH, and digital wallets. The AI sends a secure payment link via text or email.
Does it work with QuickBooks?
Yes. Payments sync to QuickBooks automatically. Your books stay current without manual entry.
What about disputed invoices?
Disputed invoices get flagged and routed to you for manual review. The AI handles routine follow-ups only.
How much does it recover?
Temperature Pros collected $12,400 in 90 days. Results vary, but the guarantee covers you: $5,000 minimum in 90 days or your base fee back.

P.S.Temperature Pros had $12,400 in aging AR. The Collections Agent recovered it in 90 days. No awkward calls. No chasing. How much is sitting in yours?

Ask Maximus anything about your business.