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For commercial cleaning

Invoicing & payment reminders for commercial cleaning businesses

You clean offices, clinics, and retail after hours — then lose your days chasing the invoice. FieldNudge sends polite, automatic reminders so your net-30 accounts pay on time, without you ever playing collections.

Start free — no card

Free for 30 days or 30 invoices. No card.

Why cleaning invoices sit unpaid

Commercial cleaning runs on recurring monthly invoices and net-30 terms. That means the work you did in January doesn't turn into cash until March — and only if someone remembers to follow up when it slips.

The person who approves your invoice usually isn't the person who hired you. It's a facilities manager or an accounts-payable inbox, and “I never saw it” is the most expensive sentence in your business.

When one office pays 40 days late, that's not an inconvenience — it's your crew's payroll. You can't be wiping down floors at 9pm and following up on last month's invoice at the same time. The follow-up is the step that never happens.

The reminder rhythm

Set net-30 (or net-60) and FieldNudge nudges before the due date, on it, then escalates gently if a facilities manager lets it drift.

3 days before dueHeads-up
On due dateDue today
3 days overdueDisregard if paid
7 days overdueJust checking in
14 days overdueNeeds attention
30 days overdueFinal notice

We never touch the money

Your accounts keep paying exactly how they do now — check, ACH, or their AP portal. FieldNudge never touches the money; it just makes sure the invoice actually gets paid.

Questions

Can FieldNudge handle recurring monthly cleaning invoices?

Yes. Send each month's invoice with its due date, and FieldNudge runs the full reminder cadence for that invoice on its own — before due, on due, then escalating if it goes past due. Every reminder stops the moment it's marked paid.

How do I chase a facilities manager without risking the contract?

That's the whole design. Reminders are polite and assume good faith (“if you've already sent payment, please disregard”), they come in your business's name, and you're CC'd on every one. It reads as professional follow-up, not a collections threat — which is what protects the account.

My client pays through an AP portal — does that still work?

Yes. FieldNudge doesn't process the payment; your client keeps using their portal, check run, or ACH exactly as before. FieldNudge only handles the reminder that gets the invoice actioned, and you mark it paid when the money lands.

Stop chasing. Start getting paid.