Payment processing for contractors, from the jobsite to the office.
General contractors, plumbers, electricians, HVAC companies, trades, and home-service businesses may collect deposits, progress payments, and final invoices across the field, office, and remote customer conversations.

The payment timeline often follows the project timeline.
Merchant services for contractors need to account for larger-ticket payments, changing project stages, and customers who may pay in person or remotely. A deposit at the start of a job creates a different transaction pattern from a final invoice collected after completion.
Quintra maps how the business moves from estimate to deposit, progress billing, and final payment, including where cards are accepted, who collects payment, and how the office keeps track of completed transactions.
See how a payment review worksEvaluate costs in the context of larger tickets.
Contractors should look at more than a quoted rate. Average ticket, consumer and commercial card mix, transaction method, per-transaction charges, recurring fees, and processor markup all influence the effective cost of accepting payments.
Consumer, commercial, and card-not-present mix
Effective rate, processor markup, and account fees
Payment flow from estimate through final invoice
Understand first.
Recommend second.
Quintra reviews the statement alongside the contractor’s project and collection workflow. The objective is to explain the current economics clearly and consider payment options that fit work in the field and the office.
Start with the environment you have today.
Start with the current processing statement and the way deposits, progress payments, and final invoices are collected.
