Invoice Factoring for 67th Avenue Corridor businesses
A north-south route through western Glendale lined with suppliers, equipment dealers and service yards that sell to builders and fleets on account rather than at the counter. National Invoice Factoring provides invoice factoring to companies operating in 67th Avenue Corridor, advancing up to 95% upfront so payroll, materials and growth aren't gated by your customers' payment terms.
Construction & Contractors is among the sectors most active here, and it is a textbook case for invoice factoring: customers pay in 45–90 days, often with retainage, while wages and suppliers do not wait. Construction factoring advances against approved progress billings so you can staff and supply the next phase.
We work across Glendale and the rest of Arizona, so a facility set up for your 67th Avenue Corridor operation covers additional locations without a new application.
How it works in 67th Avenue Corridor
- 1.Choose invoices. Select which invoices to factor — all of them or just a few big ones.
- 2.Verification. We confirm the invoice with your customer and run a quick credit check.
- 3.Same-day advance. Receive up to 95% of the invoice value by ACH or wire.
- 4.We collect. Your customer pays us; we send you the remaining reserve minus the factoring fee.
Why 67th Avenue Corridor companies choose National Invoice Factoring
- Same-day funding for established clients
- Spot factoring or full-ledger options
- Free customer credit checks
- Professional, relationship-friendly collections
- Fuel advances and quick-pay for carriers
- No long-term contracts on select programs
Who qualifies
- B2B or B2G invoices for completed work
- Customers with acceptable payment history
- Business registered in the United States
- Invoices free of other liens or able to be subordinated
What 67th Avenue Corridor businesses need to apply
Applying takes about ten minutes. Most 67th Avenue Corridor companies already have everything on this list, and nothing here affects your personal credit score.
- An accounts receivable aging report
- The invoices you want to factor, with proof of delivery or completion
- A customer list with contact details for verification
- Articles of incorporation and your EIN
- A voided business check and photo ID for each owner






