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 |
|---|---|---|---|---|---|---|---|
|
IMAGINATIONS AT WORK CHILD CARE
Lebanon, OH |
2025-11-24 | $4,552.39 | N/A | N/A | View | ||
|
Basin Diesel Repairs
Breaux Bridge, LA |
2025-11-24 | $8,041.94 | N/A | N/A | View | ||
|
Egglighten LLC
Long Beach, CA |
2025-11-24 | $5,467.10 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-11-21 | $7,165.00 | N/A | N/A | View | ||
|
OOEY GOOEY CATERING LLC
ATLANTA, GA |
2025-11-21 | $3,888.55 | 6 | N/A | View | ||
|
MEH CONTRACTING
COSTA MESA, CA |
2025-11-21 | $2,171.60 | N/A | N/A | View | ||
|
Graboyes Efficiency Tenant LLC
Bristol, PA |
2025-11-21 | $46,348.62 | N/A | N/A | Renewal | View | |
|
Native 312 LLC
Chicago, IL |
2025-11-20 | $4,756.71 | 9 | N/A | Renewal | View | |
|
LT Fleet Services, LLC
Nixa, MO |
2025-11-20 | $2,205.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-11-20 | $6,243.34 | N/A | N/A | View | ||
|
Tower Restoration LLC
Peoria, IL |
2025-11-20 | $2,430.85 | N/A | N/A | View | ||
|
The Chill Room, LLC
Lake Worth, FL |
2025-11-20 | $1,433.75 | 3 | N/A | Renewal | View | |
|
Overflow Coffee L3C
Chicago, IL |
2025-11-19 | $2,823.35 | N/A | N/A | View | ||
|
PSL CHILD CARE INC
PORT SAINT LUCIE, FL |
2025-11-19 | $10,906.55 | N/A | N/A | View | ||
|
United Plumbing & Heating Supply Co
Milwaukee, WI |
2025-11-18 | $27,130.02 | N/A | N/A | View | ||
|
Tower Restoration LLC
Peoria, IL |
2025-11-18 | $2,545.85 | 9 | N/A | Renewal | View | |
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-11-18 | $7,687.62 | N/A | N/A | View | ||
|
Jonesen around llc
Panama City Beach, FL |
2025-11-18 | $6,123.13 | 9 | N/A | Renewal | View | |
|
STICKYLEADS LLC
None, None |
2025-11-18 | $6,171.50 | N/A | N/A | View | ||
|
Basin Diesel Repairs
Breaux Bridge, LA |
2025-11-17 | $10,953.69 | N/A | N/A | View | ||
|
Egglighten LLC
Long Beach, CA |
2025-11-17 | $5,467.10 | N/A | N/A | View | ||
|
Jbstyesin Co
Anderson, IN |
2025-11-17 | $4,255.66 | N/A | N/A | View | ||
|
Native 312 LLC
Chicago, IL |
2025-11-14 | $4,756.71 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-11-14 | $7,165.00 | N/A | N/A | View | ||
|
OOEY GOOEY CATERING LLC
ATLANTA, GA |
2025-11-14 | $3,889.55 | N/A | N/A | Renewal | View | |
|
MEH CONTRACTING
COSTA MESA, CA |
2025-11-14 | $2,171.60 | N/A | N/A | View | ||
|
Graboyes Efficiency Tenant LLC
Bristol, PA |
2025-11-14 | $46,348.62 | 10 | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-11-13 | $2,205.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-11-13 | $6,243.34 | N/A | N/A | View | ||
|
The Chill Room, LLC
Lake Worth, FL |
2025-11-13 | $1,711.75 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-11-12 | $2,823.35 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-11-12 | $7,687.62 | N/A | N/A | View | ||
|
PSL CHILD CARE INC
PORT SAINT LUCIE, FL |
2025-11-12 | $10,906.55 | N/A | N/A | View | ||
|
Jonesen around llc
Panama City Beach, FL |
2025-11-12 | $6,123.13 | 9 | N/A | Renewal | View | |
|
STICKYLEADS LLC
None, None |
2025-11-12 | $6,171.50 | N/A | N/A | View | ||
|
Basin Diesel Repairs
Breaux Bridge, LA |
2025-11-10 | $10,953.69 | N/A | N/A | View | ||
|
Egglighten LLC
Long Beach, CA |
2025-11-10 | $5,467.10 | 9 | N/A | View | ||
|
Jbstyesin Co
Anderson, IN |
2025-11-10 | $4,255.66 | N/A | N/A | View | ||
|
Native 312 LLC
Chicago, IL |
2025-11-07 | $4,756.71 | N/A | N/A | View | ||
|
Rocky Mountain Fire Sprinkle Supply LLC
Loveland, CO |
2025-11-07 | $7,165.00 | 6 | N/A | Renewal | View | |
|
MEH CONTRACTING
COSTA MESA, CA |
2025-11-07 | $2,171.60 | N/A | N/A | View | ||
|
LT Fleet Services, LLC
Nixa, MO |
2025-11-06 | $2,205.00 | N/A | N/A | View | ||
|
Common Cup Chicago LLC
Chicago, IL |
2025-11-06 | $6,243.34 | N/A | N/A | View | ||
|
The Chill Room, LLC
Lake Worth, FL |
2025-11-06 | $2,823.75 | N/A | N/A | View | ||
|
Overflow Coffee L3C
Chicago, IL |
2025-11-05 | $2,823.35 | N/A | N/A | View | ||
|
PSL CHILD CARE INC
PORT SAINT LUCIE, FL |
2025-11-05 | $10,906.55 | N/A | N/A | View | ||
|
United Plumbing & Heating Supply Co
Milwaukee, WI |
2025-11-04 | $27,130.02 | N/A | N/A | View | ||
|
Anderson's Concrete & Construction Inc.
White City, OR |
2025-11-04 | $7,687.62 | N/A | N/A | View | ||
|
STICKYLEADS LLC
None, None |
2025-11-04 | $6,171.50 | N/A | N/A | View | ||
|
Basin Diesel Repairs
Breaux Bridge, LA |
2025-11-03 | $13,878.69 | N/A | N/A | View |