The story in short
- 2 invoices funded since October 2024
- 0 invoices funded in 2025, so nothing to pay
- 2 years as a FundTap customer
The gap
They bill for their own expertise rather than a site crew, mostly through a tier-one builder. That builder has a long record of paying on time, so the issue isn’t who pays. It’s when.
Payment lands on the 20th of the following month. GST and a few other costs come due sooner, which is a short gap but a real one.
How they use FundTap
They set FundTap up as a short-term fix for those costs and funded a first invoice in October 2024. Then came a quiet stretch. They funded no invoices in 2025, and paid nothing for the quiet.
In August 2026 they funded a second invoice. The builder is never contacted and pays as normal.
What’s changed
Two years in, it works the way they planned. They fund an invoice when the 20th is too far away, and nothing when it isn’t.
Sound like your business?
You bill your own expertise to a builder that pays reliably, but only on the 20th of the following month. Fund the invoice that bridges GST and other costs, and leave the rest alone.
Fund a specific invoice when the timing doesn’t work. Pay nothing when it does.
Invoice finance for professional services • All case studies
About this story. Anonymised: business and owner details are withheld. Counts are from FundTap’s records to 30 September 2026.
