Calling (336) 505-7296 or sending the request form both start a request. The Lexington, NC office is staffed and shown on the map here; calling before a visit lets the office prepare.
Calling Boldpine About a Press Brake, Forklift or Shop Purchase
A call goes further with the paperwork already on the desk: the dealer quote for a press brake or forklift, or, for a shop purchase, the asking price and the seller's recent figures.
Buying an existing shop is a different conversation from buying a machine. The price can cover equipment, customer accounts and the name over the door, and a partner weighing a term loan for it can look at the seller's statements and tax returns along with the buyer's.
Starting in writing works too. The request form wants a name, a phone number, an email and the company name, plus a range picked for each of time in business, annual revenue and the amount requested, and a ticked consent box.
Directions and a Map for Walking Into Boldpine's Lexington, NC Office
Calling (336) 505-7296 ahead of a visit lets the office know which machine or purchase you want to go over.
For anyone driving over, the address to type into a phone is 105 N Main St, Lexington, NC 27292; the map on this page also opens directions in Google Maps.
Calling Boldpine From Welcome, NC, Southmont, NC or Tyro, NC: One Number, One Form
Welcome, Southmont and Tyro are unincorporated communities in Davidson County, NC, each a Census Designated Place rather than a municipality. A business in any of them reaches Boldpine Lenders on the same number, (336) 505-7296, and through the same request form as one in Lexington, NC.
From there the request takes the same path wherever the business sits: the call covers the purchase or the gap, and the request goes to funding partners that offer that kind of money.
Calling Boldpine With a Question About Crew Payroll
Crew payroll turns into a funding question when the crew is working on invoices that will not pay for weeks, such as a subcontractor paid on net-60 terms by a general contractor.
Illustration only, invented figures: a framing company pays its crew $11,300 every two weeks and has one invoice that will take 60 days to be paid. That wait holds 4 or 5 paydays, depending on when the first one falls, so the wages due before the check clears run from $45,200 to $56,500.
For the call, have the payroll amount, the pay schedule and the invoice dates at hand. A one-invoice gap is a working capital question; when the gap repeats on every job, a line of credit can match the pattern more closely.
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