Steel suppliers operate on tight logistics and high-volume transactions. When contractors delay payment on bulk orders, custom cuts, or delivery fees—your margins shrink, and valuable inventory sits idle. Whether you serve fabricators, builders, or infrastructure projects, aging receivables directly threaten your operations and profitability.
Cortiva Solutions helps steel suppliers recover overdue balances quickly and professionally. Our bilingual team (Spanish/English) handles outreach with discretion, meticulously preserving vendor relationships while swiftly restoring your cash flow. And with our No Recovery, No Fee Guarantee, you only pay when we successfully collect, ensuring your focus remains on getting steel to where it's needed.
Partner with Cortiva Solutions to:
- Recover unpaid invoices for bulk orders, custom cuts, and delivery fees.
- Protect long-term client relationships and maintain critical supply chain stability.
- Activate collections within 24 hours—with no upfront cost.
Ready to reinforce your revenue without melting down valuable relationships?