PO Financing for Saddle Rock businesses
Saddle Rock sits inside one of Aurora's working commercial districts. A southeast Aurora district of newer subdivisions where builders, roofing and landscape contractors and home-systems installers carry costs between project draws from developers and homeowners. We fund companies there with purchase order financing, typically 5–10 business days for first deal.
Construction & Contractors is among the sectors most active here, and it is a textbook case for PO financing: 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 Aurora and the rest of Colorado, so a facility set up for your Saddle Rock operation covers additional locations without a new application.
How it works in Saddle Rock
- 1.Win the order. You receive a purchase order from a creditworthy commercial or government customer.
- 2.We pay your supplier. We issue payment or a letter of credit directly to your supplier for up to 100% of the cost.
- 3.Goods are delivered. Your supplier ships to your customer, and you invoice upon delivery.
- 4.Settle and keep the margin. Your customer pays, we deduct our fees, and you keep the profit.
Why Saddle Rock companies choose National Invoice Factoring
- Accept orders far larger than your cash on hand
- Up to 100% of supplier costs covered
- Domestic and overseas suppliers, including letters of credit
- Pairs seamlessly with AR financing on delivery
- Approval based on the transaction, not your balance sheet
- No equity dilution
Who qualifies
- You resell finished goods (no heavy in-house manufacturing)
- Confirmed, non-cancellable PO from a creditworthy customer
- Gross margin of roughly 15% or more on the deal
- Reliable supplier with a delivery track record
What Saddle Rock businesses need to apply
Applying takes about ten minutes. Most Saddle Rock companies already have everything on this list, and nothing here affects your personal credit score.
- The confirmed, non-cancellable purchase order from your customer
- Your supplier's quote or pro-forma invoice
- A cost breakdown showing your gross margin on the deal
- Articles of incorporation and your EIN
- Supplier references or a delivery track record





