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Paydex Score Estimator

D&B doesn't publish a Paydex until you have 3+ reporting trade lines. This tool estimates where you'd land based on the same factors D&B uses.

Your inputs

Tell us about your business credit file

Vendors that report to D&B and have a paid invoice on record. Uline, Quill, Grainger, Sherwin-Williams count. Amazon Business and Home Depot don't report to D&B.

Time between the invoice due date and when you actually pay. If mixed, pick your typical behavior.

Months since your first paid invoice was reported to D&B (not since you opened the account).

Estimated Paydex

80(range 7285)

Prompt

Breakdown

  • Payment behavior: Prompt (~80 base)
  • Depth of file: Exactly at 3-line minimum — vulnerable to single-line swings

What the numbers actually mean

100AnticipatesPays 30+ days early
90Prompt+Pays 20 days early
80PromptPays on due date
70Slow15 days late
60Slow22 days late
50Slow30 days late
40Delinquent60 days late
20Delinquent120+ days late

Most vendors want Paydex 75+ before they extend Net-30 to a new customer. Lenders want 80+ before they issue business credit cards.

Continue in Sterling

Track your real Paydex over time

Sterling logs your Paydex scores, forecasts when you'll hit key thresholds (like 65 for tier-3 cards or 80 for prime terms), and tells you the exact next action to lift the score. All the guides and vendor apply flows too.