The install is done.
Why is the money 30 days away?
InstallFactoring purchases your verified installation receivables — completed, documented, payer-approved work — and advances most of the value in days, not billing cycles. The balance settles when your payer pays. One written offer. One all-in cost. No automatic debits, ever.
*Subject to invoice qualification, underwriting standards, partner availability, and legal verification. Not a consumer credit or loan product.
Fully integrated with the Fiber Installation ecosystem to pull real-time provider activation and milestone data securely.
See your advance in seconds
Drag the controls below to model your completed installation invoice or payout cash flow.
Dispatched within 24 hours of invoice verification.
Accelerate capital for field execution
We handle the cash-flow bottleneck so you can focus on scale, crews, and operational logistics.
Fund Daily Operations
Pay subcontractor crews, support active truck rolls, purchase optical cabling/fiber materials, and secure fuel liquidity without waiting on net terms.
Preserve Rep Loyalty
Support sales reps, campaign partners, and door-to-door (D2D) advisors with fast commission advances based directly on provider-approved activation records.
Durable Cloud Tracking
Track every submission, audit log, partner routing, and compliance disclosure securely inside the platform with deep database synchronization.
What installation work can be funded?
If the work is completed and you can document it, it's highly likely fundable. If you're missing verification data, our structured eligibility check will pinpoint exactly what is required to secure capital.
- Fiber Internet D2D Activations (Payer-Approved)
- Structured Low-Voltage Ethernet/Wi-Fi Cabling
- Commercial Broadband Milestones & Building Readiness
- Solar Install Milestones & PTO (Permission to Operate)
- HVAC & Building Security Integrations
- General Commercial Subcontractor Work
The Verified Activation Record
The atomic unit of funding in our ecosystem. Clear proof of completion yields near-instant capital matched to B2B partner appetites.
Why InstallFactoring is not an MCA
Merchant Cash Advances (MCAs) put heavy strain on daily operating credit. We operate on transparent, single-invoice factoring.
Merchant Cash Advance (MCA)
- ✕Daily or Weekly Bank DebitsAutomated daily sweeps pull funds directly from your banking account, regardless of install activity.
- ✕Revenue Percentage SweepsDirectly intercepts a massive percentage of overall business revenue across all customers.
- ✕Onerous Underwriting & Personal GuaranteesUnderwrites your entire business debt-capacity, requiring personal guarantees and confession of judgments.
InstallFactoring Solution
- No Automated Bank DebitsWe never hook into your daily account sweeps. Repayment settles directly once your payer clears the invoice.
- Surgical, Invoice-Specific AssignmentYou choose exactly which verified completed invoices or commissions to sell. No interference with other revenue.
- Recourse Tied Merely to Genuineness of WorkUnderwritten based on verified installation proof and customer creditworthiness, keeping you safe if the payer defaults.