Structured commercial debt recovery exclusively for subcontractors and trade contractors. Our approach supports payment resolution while maintaining professional alignment with general contractors, project stakeholders, and repeat accounts.
• Unpaid progress billings and pay application delays
• Retainage disputes and closeout payment holds
• Change order or scope clarification payment delays
• Backcharge and punch-list disputes
• Project-based accounts with recurring GC relationships
Each account begins with confidential intake and eligibility review, including contract context and project posture. We then apply structured communications, professional outreach, and negotiation within authorized parameters—supported by clear escalation boundaries and transparent reporting.
Will this jeopardize future projects?
Outreach is structured to encourage resolution while preserving goodwill and professional posture.
Do you handle retainage and closeout issues?
Yes. We address retainage disputes within the documentation and authorization framework provided.
Do you coordinate legal escalation?
Only with written authorization and documented cost approval. No legal action is initiated without express instruction.