What We Do
Every service built for construction.
We know the contracts, the lien laws, and the leverage points. Our services are designed specifically for contractors, subcontractors, and suppliers who are owed money.
AR Collections
We pursue what you're owed — aggressively and professionally.
Our core service. We take over your outstanding receivables and apply systematic pressure to get them paid. From initial contact through resolution, we handle every step so you can focus on running your business.
What's included
- Full account review and collections strategy
- Debtor outreach via phone, mail, and written notice
- Escalation protocols for non-responsive parties
- Detailed reporting on every account
Lien Management
Protect your right to payment before it expires.
Mechanics liens are one of the most powerful tools available to contractors — but they come with strict deadlines. We manage the entire lien process, from preliminary notices to filing, to make sure your rights are preserved.
What's included
- Preliminary notice preparation and delivery
- Mechanics lien filing and deadline tracking
- Lien waiver review and negotiation
- Lien release coordination upon payment
Demand Letters
A formal demand changes the conversation.
Sometimes a professionally drafted demand letter is all it takes to move a stalled payment. Our letters are firm, legally grounded, and signal that you are serious about recovery — without immediately escalating to litigation.
What's included
- Custom-drafted letters citing contract terms and applicable law
- Clear payment deadlines and consequences for non-payment
- Sent via certified mail for documented delivery
- Follow-up escalation if demand goes unanswered
Payment Recovery
When standard collections aren't enough.
For complex or high-value disputes, we deploy advanced recovery strategies — including bond claims, joint check agreements, and referrals to construction litigation counsel when necessary.
What's included
- Payment bond claims on public and private projects
- Joint check agreement negotiation
- Dispute documentation and evidence packaging
- Litigation referral network for escalated cases
How It Works
From first call to full recovery.
Free Case Review
Tell us what you're owed and share the details. We assess your situation and outline the best path to recovery — at no cost.
We Go to Work
We take over communications with the debtor, file any necessary liens or notices, and apply consistent pressure through every available channel.
You Get Paid
When funds are recovered, you receive payment. Our fee comes only from what we collect — if we don't recover, you owe us nothing.
Why Construction
We speak the language of the jobsite.
Most collections firms don't understand construction. They don't know the difference between a pay-when-paid clause and a pay-if-paid clause. They've never read a subcontract or tracked a retainage schedule. We have. Our team works exclusively with construction companies, which means we know the leverage points, the deadlines, and the tactics that actually work in this industry.
Ready to recover what you're owed?
Get a free case review. No upfront fees. No obligation.