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Contact PillarOne

Call us or send the basics and we’ll respond quickly.

What to include

  • Customer / owner name
  • Invoice amount and invoice date
  • Status (submitted / approved / paid terms)
  • Any required documents (PO, pay app, units, closeout)
  • Your funding timeline (ASAP, 7 days, 14 days, etc.)

Prefer a simple call? Tap: 256-257-3255