The zlien Methodology For Securing Payment

The zlien Methodology for Securing PaymentThe best way to ensure payment on every project

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Gretchen LynnDirector of zlien User Success

zlien MethodologyProven methodology to protect contractors & suppliers,

improve relationships and secure payment

http://www.zlien.com/enterprise/

Protect100 % of A/R

Establish a company-wide preliminary notice policy on all projects

Monitor100 % of A/R

Track and monitor your receivables in the zlien platform

BASIC PROJECT

DATA

TRIGGER DATES & A/R

DATA

NEXT ACTIONS & DEADLINES

Warn2-8 % of A/R

Send a Notice of Intent to Lien to prompt payment & avoid a claim

http://www.zlien.com/articles/notice-of-intent-to-lien-infographic-on-getting-paid-in-the-construction-industry/

Manage Your NOI Response

http://www.zlien.com/manage/

Secure0.5 - 2% of A/R

File mechanics lien or bond claim to secure payment

17 Ways a Mechanics Lien Works to Get You Paid

http://www.zlien.com/articles/17-ways-a-mechanics-lien-works-to-get-you-paid/

Enforce0-0.5 % of A/R

Foreclose on the property or send to collections

Mechanics Lien Funnel

Adopt the zlien Methodology

Automate your process through the zlien Queue

Tell the system what to do with your data by setting custom workflows

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