Have any questions our concerns fill out the form below and we will contact you shortly.
General Inquiries
Phone: (877) 506-4124
1701 Troost Avenue Kansas City, MO 64108
info@sdrsgroup.com
Just send us the invoice details and a quick summary of the situation online its easy. We’ll take it from there with no complex onboarding.
We work with both large and small balances. Whether it’s $100 or $10,000, we believe every dollar earned should be collected.
We require signed contracts, payment records, and other proof from the creditor before acting. In the home service industry, this often includes invoices, photos of completed work, and online reviews. Only verified accounts proceed to collection.
We use a respectful, tactful approach that maintains your reputation while prioritizing resolution. You stay in control of how far we go.
No. If you’ve sent at least one unpaid invoice, that’s enough to start the process. We’ll handle the follow ups professionally.
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