For trades contractors

Know how customers pay before you take the job.

Payment facts from real invoices — not reviews, not gossip. Paidex reads your QuickBooks invoice history and shows you a plain ledger of who owes, how long, and who pays late.

Sample

Total open balance

$24,190

60+ days past due

$20,720

Avg days-to-pay

64d

Delinquent

3

CustomerOpen60+ dueAvg payVerdict
Brenner Builders$12,300$12,30033dDelinquent
Rivera Remodeling$8,420$8,420125dDelinquent
Oakline Property Mgmt$1,900$072dSlow Pay
Handel & Sons HVAC$0$021dOn Time

A Paidex ledger, built from one CSV import.

No. 01The problem

You did the work. Now you're the collections department.

Every trade has the customer who drags out payment for months — and the one who never pays at all. You usually find out which is which only after you've fronted the materials and burned the labor.

The proof was in your books the whole time. Paidex turns your invoice history into a straight answer: who pays, who stalls, and who you should get a deposit from before the truck rolls.

No. 02How it works

Three steps. No data entry.

01

Export from QuickBooks

Run any invoice report in QuickBooks Online and export it to CSV. That is the only file Paidex needs.

02

Upload and map columns

Drop the CSV in. Paidex auto-detects your columns — you confirm the mapping in one screen.

03

Read the ledger

Every customer, sorted worst-first: open balance, days past due, average days-to-pay, and a verdict.

No. 03The verdict

How a verdict is decided.

Every verdict comes from two fixed thresholds — 21 days and 60 days late. No scoring, no black box. You can read the reason straight off the row.

On Time0–21 days

Paid on time, or an open balance under 21 days past due.

Slow Pay21–60 days

Paid 21–60 days late, or half of invoices paid late.

Delinquent60+ days

An open balance 60+ days past due, or paid 60+ days late.

Invoice dateDay 21Day 60 →
No. 04The principle

Facts, not opinions.

Paidex never asks for a review, a star rating, or a story. It records what your invoices already prove: what was billed, what was paid, and when.

Every figure traces back to a dated invoice or payment.

No star ratings. No written reviews. No invented risk scores.

Verdicts are computed from thresholds you can read off the row.

Your data is yours — single account, no shared network.

No. 05Who it's for

Built for the trades.

If you invoice customers and get paid on terms, Paidex works for you.

HVACPlumbingElectricalRoofingGeneral ContractorRemodelingLandscapingConcretePaintingExcavationFencingProperty Manager
Common questionsAll questions →
Do I connect QuickBooks?
No — Paidex works from a CSV export. Nothing to authorize.
Is it a review site?
No. Only payment facts from your own invoices. No ratings, no reviews.
No payment dates in my export?
It still imports — aging-only mode reports balances and days past due.

Know before you bid.

Upload one invoice export and see how your customers actually pay.

Paidex organizes payment records from your own invoices. It is a business bookkeeping tool, not a consumer reporting agency, and does not provide consumer reports as defined by the Fair Credit Reporting Act (FCRA).