We help solve cash flow problems for established small businesses.

We get you connected to our funding partners who may be able to fund your established business.

For contractorsProject costs, payroll & delayed receivables
For healthcareInsurance delays & Net 60/90 cycles
For manufacturersInventory, payroll & cash flow gaps

Get a Funding Review

Complete the form and a broker will review your request.

Industries we serve

Business funding for cash flow delays

Built for companies that need to keep operations moving while payments are still pending.

Construction and contractors

Capital for labor, materials, equipment, and receivables waiting to clear on project-based work.

Healthcare businesses

Support when insurance payments are delayed or paid on Net 60 / Net 90 cycles.

Manufacturing companies

Cash flow help while inventory, payroll, and supplier costs run ahead of customer payments.

Our process

How the funding review works

A straightforward path from submitting your request to reviewing funding terms.

1

Submit your details

Complete the form with your company information, funding amount, and bank statement status.

2

Broker review

A broker reviews your receivables, cash flow delays, and statements to identify viable options.

3

Discuss options

Receive tailored funding options and timeline guidance to keep operations moving.

Before you apply

What business owners should have ready

A broker can review the request faster when basic business information is complete and recent bank statements are available.

If a call is needed after the form is submitted, a booking link can be sent as a follow-up.

  • Business name and contact information
  • Funding amount requested
  • Industry and cash flow situation
  • I have 3 to 4 consecutive months of Business Bank Statements. Example: May, June, July, August.
  • Best time for a follow-up if a call is needed
Book a call

Prefer to talk first?

Choose a time for a quick phone call — we'll call the number you provide, and you'll receive a confirmation by email.

FAQ

Frequently Asked Questions

Common questions regarding business funding and receivables support.

What funding amounts does StandFast Capital Group assist with?
We assist businesses with funding requirements ranging from $25,000 up to $2,500,000+ depending on your business revenue, current receivables, and bank statement history.
How does funding work for Net 60 or Net 90 payment cycles?
If you operate in construction, healthcare, or manufacturing where client invoices or insurance reimbursements take 60 to 90 days to settle, funding options can advance capital against your verified pending receivables so you can meet payroll and expenses without waiting.
What documents do I need to have ready for a review?
Typically you will need your business contact details, the funding amount requested, a short description of your cash flow situation, and 3 to 4 months of business bank statements.
How fast is the turnaround time?
Once your form is submitted, a dedicated broker reviews your request within 24 to 48 business hours and contacts you with tailored options.
Is there any cost or obligation to submit this form?
None. Submitting your details is 100% free and comes with zero obligation. It allows our team to assess your funding eligibility and provide transparent options.
Do I need perfect credit to qualify?
No. Funding decisions focus more on your business revenue, current receivables, and recent bank statement activity rather than personal credit alone.
How is this different from a traditional bank loan?
Traditional banks often require lengthy applications and collateral. StandFast reviews your pending invoices or insurance payments and works to provide faster access to capital so you can cover payroll and operating costs without long delays.
Can I use the funding for payroll and materials?
Yes. Most clients use the capital for payroll, materials, equipment, supplier payments, and other short-term operating needs while waiting on receivables.

Strong Foundation. Smart Growth. Lasting Impact.

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