Back to All Funders
QFS CAPITAL
Detailed performance metrics and funding history
Total Fundings
2,151
Total Amount Funded
$20,899,303.84
Avg Funding Amount
$9,716.09
Median Funding Amount
$6,243.34
Avg Factor Rate
1.70
Median Factor Rate
0.81
Payoff Rate
4.8%
Default Rate
0.2%
Active Rate
3.8%
Restructure Rate
0.0%
Renewal Rate
59.7%
Avg Term
9 days
Median Term
9 days
Avg Transactions/Funding
2.2
Median Transactions/Funding
1
Payoff Status Distribution
Funding Activity Over Time
All Fundings (2,151)
| Account | Date Funded | Amount Funded | Term (days) | Factor Rate | Status | Renewal | Actions |
|---|---|---|---|---|---|---|---|
|
Nelson Outdoors LLC
Apopka, FL |
2026-01-21 | $6,180.90 | 3 | 1.18 | paid_off_funding | Renewal | View |
|
Nelson Outdoors LLC
Apopka, FL |
2026-01-14 | $6,180.90 | 3 | 1.58 | paid_off_rtr | Renewal | View |
|
Tower Restoration LLC
Peoria, IL |
2026-01-08 | $1,508.88 | 5 | N/A | Renewal | View | |
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-12-31 | $2,917.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-12-31 | $4,512.49 | N/A | N/A | View | ||
|
Tower Restoration LLC
Peoria, IL |
2025-12-31 | $2,120.85 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-12-31 | $1,283.35 | N/A | N/A | View | ||
|
Sherman Construction LLC
Pinedale, WY |
2025-12-31 | $4,628.29 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-12-30 | $5,367.62 | N/A | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-12-26 | $2,205.00 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-12-26 | $4,556.78 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-12-26 | $4,512.49 | N/A | N/A | View | ||
|
Tower Restoration LLC
Peoria, IL |
2025-12-26 | $2,120.85 | N/A | N/A | View | ||
|
Sherman Construction LLC
Pinedale, WY |
2025-12-26 | $4,628.29 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-12-24 | $2,522.35 | N/A | N/A | View | ||
|
Nelson Outdoors LLC
Apopka, FL |
2025-12-24 | $6,180.90 | N/A | N/A | unknown | View | |
|
Tower Restoration LLC
Peoria, IL |
2025-12-23 | $2,120.85 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-12-23 | $5,367.62 | N/A | N/A | View | ||
|
Seamless Solutions LLC
Estill Springs, TN |
2025-12-22 | $4,463.65 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-12-19 | $7,165.00 | N/A | N/A | View | ||
|
Sherman Construction LLC
Pinedale, WY |
2025-12-19 | $4,628.29 | N/A | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-12-18 | $2,205.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-12-18 | $5,280.59 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-12-17 | $2,823.35 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-12-16 | $7,687.62 | N/A | N/A | View | ||
|
DARRELL G. JONES
HUNTSVILLE, AR |
2025-12-15 | $4,936.14 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-12-12 | $7,165.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-12-12 | $6,243.34 | N/A | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-12-11 | $2,205.00 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-12-10 | $2,823.35 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-12-10 | $7,687.62 | N/A | N/A | View | ||
|
Spire Communications
Lindstrom, None |
2025-12-08 | $3,431.07 | 8 | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-12-05 | $2,205.00 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-12-05 | $7,165.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-12-04 | $6,243.34 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-12-03 | $2,823.35 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-12-02 | $7,687.62 | N/A | N/A | View | ||
|
Native 312 LLC
Chicago, IL |
2025-11-28 | $4,756.71 | N/A | N/A | Renewal | View | |
|
LT Fleet Services, LLC
Nixa, MO |
2025-11-28 | $2,205.00 | 3 | N/A | Renewal | View | |
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-11-28 | $7,165.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-11-28 | $6,243.34 | N/A | N/A | View | ||
|
Tower Restoration LLC
Peoria, IL |
2025-11-28 | $2,120.85 | N/A | N/A | View | ||
|
The Chill Room, LLC
Lake Worth, FL |
2025-11-28 | $1,433.75 | N/A | N/A | Renewal | View | |
|
Graboyes Efficiency Tenant LLC
Bristol, PA |
2025-11-28 | $46,348.62 | 10 | N/A | View | ||
|
United Plumbing & Heating Supply Co
Milwaukee, WI |
2025-11-26 | $27,130.02 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-11-26 | $2,823.35 | N/A | N/A | View | ||
|
PSL CHILD CARE INC
PORT SAINT LUCIE, FL |
2025-11-26 | $10,906.55 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-11-25 | $7,687.62 | N/A | N/A | View | ||
|
Jonesen around llc
Panama City Beach, FL |
2025-11-25 | $6,123.13 | N/A | N/A | View | ||
|
STICKYLEADS LLC
None, None |
2025-11-25 | $6,171.50 | N/A | N/A | View |