Provides independent verification of contractor work and invoices, giving contractors peace of mind in disputes. We review the scope, assess completed work, and deliver a clear, unbiased report.
We help home service professionals recover overdue payments, ensuring you get paid for your hard work. Let us handle it so you can focus on growing your business.
We reach out to clients with unpaid invoices to provide reminders, offer support, and help resolve any issues that may be delaying payment.
Assistance in preparing and filing necessary documents for small claims court to recover debts efficiently.
Drafting, filing, and enforcing mechanic’s liens to secure payment for labor, services, or materials provided.
Utilizing advanced investigative techniques to locate individuals, assets, or businesses for debt recovery or legal matters.
Filing a mechanic’s lien can be costly our warning of intent is a proactive notice sent on your behalf to encourage resolution before legal action.
Provides independent verification of contractor work and invoices, giving contractors peace of mind in disputes. We review the scope, assess completed work, and deliver a clear, unbiased report.
Committed to helping home service businesses get paid on time, every time. With professionalism, integrity and technical understanding.
Whether we’re your last resort or a proactive step, let us handle the process so you can focus on your business.
Once payment is made, we gather the necessary information and begin the process based on the selected service.
We carefully verify all information, ensure necessary evidence, and uphold the highest standards.
We use concise letters, make calls, and employ all necessary legal tactics to recover our clients’ money.
We assist various home service providers, including plumbing companies, electricians, HVAC technicians, cleaning services, landscapers, roofers and general contractors, in recovering unpaid invoices efficiently.
The time to recover an overdue invoice varies based on factors like customer responsiveness, invoice age, and dispute resolution. Many cases are resolved within 30-90 days with our proven strategies.
We offer a range of services to help you recover outstanding payments and protect your revenue. Rather than working on a contingency basis, we charge a flat fee giving you predictable costs and potential tax advantages. Our support includes legal document preparation and preventative strategies to safeguard your business moving forward.
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