AR & Holdback Tracker Demo
RedcedarContracting Group
Click any tile for the detail behind it.
Days sales outstanding by month
Average days from invoice to payment. A year ago money arrived in 41 days. Now it takes 58.
Needs attention
Five items the data surfaced on its own.
Open invoices
Every unpaid invoice with its age and bucket. Click a column header to sort. Click an invoice for detail.
Holdback board
BC's Builders Lien Act holds back 10 percent on every job. The window to file closes 45 days after the certificate of completion, and at 55 days the holdback is yours to invoice. The red rows can be invoiced today.
Client exposure
Open receivables added up across every job a client touches. Click a client for their invoices and history.
Money dates, next 90 days
Every dollar with a date on it: holdback releases and closing lien windows, in order. Click one to open the job.
Demo data as of Jul 10, 2026. Companies, jobs, and numbers are synthetic.
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