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In construction, an unpaid invoice is rarely just an invoice. It might be an application awaiting certification, a valuation under query, a final account in dispute, or a retention that isn't due for another year. That makes it harder to know how long customers really take to pay, and easier for a cash flow problem to build up unnoticed. Debtor days is one of the simplest ways to bring that into focus. In short: debtor days measures the average number of days it takes your cu