Get paid on jobs that stretch net-30 to 90.
Harvest chases every overdue progress invoice and holdback for you, from your own email, on a cadence you control, so nothing slips and you're not the bad guy for asking.
No credit card. Live the same day. Works with QuickBooks, Xero, or a CSV upload.
Canadian-built, for Canadian businesses 🇨🇦
Built for how Canadian businesses actually get paid on net-30s that stretch to 75.
The work is done. The money is still out there.
Construction AR is a slow bleed of follow-ups nobody has time for. Harvest closes the gap.
Net-30 that stretches to 90
On job work, "due in 30" quietly becomes 60, 75, 90. Someone has to keep following up, invoice after invoice, and it never happens consistently.
Holdbacks nobody chases
Retention and holdback amounts sit for months. They're easy to forget and awkward to ask for, so they slip, and that's real money left on the table.
"We never got the invoice"
The most common stall on a first follow-up. It's rarely true, but without a systematic second touch it stops the clock cold.
Built to collect, not just remind.
The follow-up your accounting software doesn't do, run automatically and on your terms.
A follow-up sequence per invoice
Set how many touches, how many days apart, and how the tone escalates from friendly to firm. Harvest sends every one from your own email address, on time, every time.
One statement, not ten emails
Multiple invoices for the same GC or client bundle into a single clean ask, on the same cadence rules.
Replies sorted for you
Promise to pay, dispute, question, already paid — Harvest tags every response, drafts a reply, and only pulls you in for the ones that need a human.
A formal demand letter when email stops working
Five reminders ignored? Escalate to an editable, professional demand letter in your workspace, ready to send or mail. A real next step, not the same email again.
You have more leverage than you're using.
Ontario's prompt-payment rules set clear deadlines for when you're owed to be paid, and give you formal steps, notices, adjudication, and lien rights, when a payment stalls.
Most trades never use them. Not because the leverage isn't there, but because acting on it means staying organized, following up on time, and keeping a clean record, exactly the work that slips when you're busy on the job.
How Harvest keeps you ready
- Consistent, on-time follow-up so no invoice quietly ages past the point you'd want to act
- A documented trail on every invoice: who was contacted, when, and what they said, the record you'd want if you escalate
- A formal demand letter when reminders stop working, the professional step before it goes further
Harvest keeps your follow-ups and records in order so you're ready to act on your rights. It doesn't provide legal advice or file notices for you.
Stop leaving job money on the table.
Connect your accounting in minutes and Harvest starts following up today. No card required.
Start now for free