Keep your jobs moving. We'll fund the wait.

Invoice purchasing for restoration and mitigation contractors

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You have jobs ready to go, crews to keep busy, and more insurance work coming in.

Black Diamond helps qualified contractors keep taking on work by purchasing approved invoices for up to 60% of the invoice amount so you don't have to wait for every pending insurance payment before moving on to the next job.

Up to60%of the

invoice amount

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What types of work do we currently consider?

Black Diamond currently considers qualified insurance related invoices for services including:

  • Shrink wrap
  • Blue tarp
  • Water mitigation
  • Leak detection
  • Moisture mapping
  • Other qualifying mitigation and temporary protection services

Have a job that isn't listed?
Send it to us and ask.

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How it Works

What you do. What we do.

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1 What you do

Tell us
what you're
working on.

“Hey! I have several insurance jobs in progress and others still pending payment. I have upcoming moisture mapping, leak detection and shrink wrap work, but I need to keep my crews moving while I wait on payments. Can Black Diamond purchase my invoices?”

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1 What we do

We get to know you.

Approving your request to buy your invoices only requires you to submit proof of business, some pictures of your work, the invoices in question and completion documents.

2 What you do

Send us your invoices.

Have one invoice? Send it.
Have 100? Send them.

Submit the jobs you'd like Black Diamond to consider purchasing along with the supporting documentation for each.

2 What we do

We review them individually.

Our team reviews each invoice currently pending payment from the insurance carrier.

You'll receive an approval or denial for each job by email.

Have questions on an invoice? We can set up a call with you and walk through it.

3 What you do

Send us jobs you have not started yet.

You don't always have to wait until the work is complete.

If you have upcoming work and want to know whether Black Diamond may purchase the invoice once completed, send us the job information, documentation and photos for pre-approval.

3 What we do

We review it before you get started.

We'll review the potential job and let you know whether it can be pre-approved for invoice purchasing.

That means you can have a better idea of where you stand before committing your crews, time and resources to the job.

4 What you do

Keep working.

Take on the next job. Keep your crews moving. Keep growing your business.

4 What we do

Pay you.

For approved invoice purchases, funds are released every Friday for completed submissions received by Tuesday at 12:00 PM, subject to final approval and required documentation.

Your workkeeps movingwithout havingto wait on the pay

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Ready to submit an invoice?

Whether you have one job or an entire book of pending invoices, send us what you're working on.

info@blackdiamondservices.com