Structured commercial debt recovery exclusively for subcontractors, general contractors, and construction-related B2B accounts. Our approach prioritizes payment resolution while preserving long-term project relationships.
• Unpaid progress billings
• Retainage disputes at project closeout
• Change order payment delays
• Pay-when-paid contract misunderstandings
• Long-outstanding balances affecting cash flow
Each account begins with confidential intake and eligibility review. We establish a defined communication strategy, conduct professional outreach, negotiate within authorized parameters, and provide transparent reporting throughout the engagement.
Do you pursue liens?
We coordinate legal escalation only with written authorization and documented cost approval.
Will this damage our GC relationship?
Our outreach is structured to protect ongoing business relationships whenever possible.
Do you handle multi-account placements?
Yes. Batch placements are structured to ensure efficiency and consistent recovery standards.