Industries We Serve

Recovery Intelligence Across Every Commercial Sector

From construction to healthcare, our AI-powered platform adapts to the unique billing cycles, contract structures, and compliance requirements of each industry vertical.

ResolveIQ serves B2B organizations holding outstanding receivables from commercial customers. Our platform is sector-agnostic by design — every industry has its own invoicing patterns, payment norms, and dispute triggers. We train on each client's portfolio, not generic collection playbooks.

Construction & Development

General Contractors, Subs, and Specialty Trades

Construction payment chains are notoriously complex — project-based invoicing, partial billing, retention holdbacks, and multi-tier subcontractor relationships create friction at every stage. ResolveIQ maps these chains and identifies leverage points for accelerated resolution.

  • Progress billing disputes and change order conflicts
  • Mechanic's lien filing and lien waiver tracking
  • Subcontractor default and bond claim situations
  • retainage release disputes (5–10% holdback cycles)
Avg. invoice cycle45–90 days
Retention holdback5–10%
Tier complexityHigh
Lien statute (TX)Chapter 53 PEC
Healthcare & Medical Services

Hospitals, Specialty Clinics, and Medical Device Suppliers

Healthcare receivables carry unique compliance overlays — HIPAA considerations, insurance verification workflows, and patient responsibility assignments. Our platform manages commercial account resolution without disrupting patient relationships or regulatory standing.

  • Commercial insurance claim denials and appeals
  • B2B medical device and supply invoices (net-30/60)
  • ambulatory surgery center and imaging center receivables
  • Reference-based pricing disputes with payors
Avg. resolution time18–32 days
Contractual aging30–90 days
Insurance complexityHigh
HIPAA complianceRequired
Professional Services

Legal, Accounting, Consulting, and Engineering Firms

Professional services firms often delay pursuing receivables to avoid client relationship friction. ResolveIQ provides resolution pathways that preserve long-term client relationships while recovering legitimate outstanding fees.

  • Scope creep and engagement letter disputes
  • Hourly rate objections post-engagement completion
  • Retainer clawback and matter-closing invoice disputes
  • Multi-matter billing and outstanding balance netting
Typical invoice range$2K–$150K
Relationship sensitivityVery High
Resolution styleStructured negotiation
Avg. aging at intake60–120 days
Manufacturing & Distribution

Industrial Equipment, Components, and Supply Chain Partners

Manufacturing receivables involve high-value equipment orders, EDI invoicing systems, and supply chain finance arrangements. Our platform handles the technical complexity of manufacturing billing while optimizing payment timing across the supply chain.

  • Multi-po and blanket order invoicing disputes
  • Quality claims and freight damage chargebacks
  • EDI integration and electronic invoice matching failures
  • Supply chain finance and early payment discount disputes
Typical order value$5K–$500K
EDI adoptionCommon
Payment termsNet 30–60–90
Chargeback rateUp to 8%
Additional Sectors

We Also Serve

Our platform adapts to any B2B commercial sector with outstanding receivables. These industries represent a significant portion of our portfolio.

Transportation & Logistics
Freight, LTL, TLC carriers
Technology Services
SaaS, IT VARs, MSPs
Real Estate Services
Property mgmt, RE agents
Staffing & PEO
W-2 billing disputes
Wholesale & Distribution
Beverage, foodservice, MRO
Energy Services
Oilfield, utility contractors
Agricultural Services
Equipment dealers, co-ops
Media & Marketing
Agencies, production houses
Why ResolveIQ

Sector-Agnostic Intelligence, Sector-Specific Results

We don't run the same playbook across every vertical. Our AI adapts to industry-specific payment norms, dispute types, and resolution pathways.

Industry-Matched Scoring

Recovery probability models trained on sector-specific payment behavior — not generic collection industry data.

Compliance-Aligned Workflows

Every recovery action is pre-checked against applicable Texas commercial law — no coercive tactics, no regulatory exposure.

Faster Resolution Cycles

AI-driven settlement matching and payment plan structuring reduces average time-to-resolution across all verticals.

Portfolio-Level Visibility

Consolidated dashboard showing recovery performance by industry segment, aging bucket, and resolution stage.

Relationship Preservation

Structured resolution pathways designed to preserve ongoing commercial relationships wherever possible.

Funding Source Pathways

For clients with capital needs, we connect recovered funds to working capital and growth financing options.

Get Started

Ready to Improve Recovery Across Your Portfolio?

Tell us about your receivables and industry. We'll show you how our AI adapts to your specific situation.