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Case Studies

A Contractor Bridges Payroll Between Draws

How a site-work contractor with lumpy draw revenue was structured around a job's payment schedule rather than around a calendar month.

Express Capital Funding||4 min read

The short answer

A site-work contractor carrying three jobs at overlapping stages needed materials and two payroll runs before the next progress draw. The facility was sized to the front-end cost rather than to contract value, with the repayment horizon built around the draw schedule so it cleared when the job paid.

Important disclosure

Illustrative scenario. This is a composite built from common file patterns to show how a structure is reasoned about — not a specific Express Capital customer, and not a representation of results any individual business obtained. Terms and outcomes vary with each file.

Industry
Site work / excavation
Time in business
6 years
Pattern in statements
$40K–$210K monthly swings
Need
Materials + 2 payroll runs
Structure
Short revenue-based working capital
Term shaped around
The next two progress draws

Key takeaways

  • Lumpy draw revenue was explained upfront, so it was read as trade rhythm rather than instability.
  • The facility was sized to front-end cost, not to the value of the contracts.
  • The term was matched to the draw schedule, with buffer for a late general contractor.
  • The structure retired itself as the job paid.

The file arrived looking, on a spreadsheet, like a business in trouble: deposits swinging between $40,000 and $210,000 with no obvious rhythm. Read by someone who does not know the trade, that is volatility. Read against a draw schedule, it is three jobs at overlapping stages behaving exactly as they should.

What the statements were actually saying

The heavy months were draws landing. The quiet months were jobs sitting at 50–70% complete with material and labour already spent. Nothing about the pattern indicated distress — it indicated a contractor whose money leaves before it arrives, which is the defining feature of the trade.

How it was sized

The instinct is to size against contract value. The correct move is to size against the gap: materials for the current phase plus the payroll runs falling before the next draw. That is a materially smaller number, and a smaller facility repaid on schedule is worth far more to a contractor than a large one that strains.

How it was structured

  1. 1The repayment horizon was built around the next two draws rather than a fixed calendar term.
  2. 2Buffer was added on the assumption that the general contractor would pay late, because they usually do.
  3. 3The payment was tested against a week with no draw at all.
  4. 4The facility was designed to clear as the job closed, not to roll into the next one.

The generalisable lesson

Two things did the work here, and neither was pricing. The contractor explained the pattern instead of leaving it to be guessed at, and the structure was matched to how the job actually pays. Those two moves are available to any contractor, on any file.

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Published by Express Capital Funding, a direct lender to U.S. small and mid-sized businesses. This article is general information, not financial, legal, or tax advice, and is not an offer or commitment to lend.

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