VERTHACapital

Construction

Supplies, services and payment cycles.

Companies in construction, material supply and related business services may experience a timing gap between completing a sale and receiving payment. A sound assessment considers the source of the receivables and the sector's commercial dynamics.

Vertha reviews construction transactions supported by receivables from completed and documented business-to-business sales or services. The assessment considers completed sales, deliveries or certified milestones, acceptance evidence, contracts, financial schedule, payers and project risks. The aim is to understand cash flow, the relationship between the seller and its payers, and the evidence supporting each receivable before considering an appropriate structure.

Transactions in this sector are reviewed on request and may require additional documents, validations and criteria. Assessment of the seller, payers and receivables does not guarantee approval, pricing, timing or funding availability.

FAQ

Frequently asked questions

What type of construction transaction may be reviewed?

Transactions supported by receivables from completed and documented business-to-business sales or services, subject to the activity and available evidence.

How does the assessment work?

Vertha reviews the seller, payers, source and quality of receivables, documentation, payment terms and fit with the current credit policy.

Are there sector-specific conditions?

Transactions are reviewed on request and may require additional criteria and documents. The assessment does not guarantee approval, pricing, timing or funding.

Let's evaluate your operation.

Request a credit analysis or talk to the institutional team. We will respond according to the credit policy and the operation profile.