Our Services

Effective and fast commercial collections is our goal.  We operate on a contingency basis with no up front costs. Our utilization of a multifaceted approach to bring your debtors to the table is vital in ensuring you become their number one priority.

Construction liens are a powerful legal tool that allow contractors, subcontractors, and suppliers to protect their right to payment for work done on a property. Our approach to lien negotiations is assertive and professional. If we are not able to reach a resolution through negotiation, we have a network of attorneys who specialize in this area and are ready to take swift legal action.

Our network of license and bonded Investigators are able to identify assets, property, bank accounts, and financial holdings of an individual or business where applicable. They also have the ability to skip trace and locate missing or hard to find individuals or business. 

Utilizing our network of attorneys who work on a contingency basis (in most cases) can be a cost-effective option for businesses and individuals seeking to recover unpaid debts or pursue legal action. The attorney only gets paid if they are successful in recovering a debt or winning a lawsuit. This eliminates the need for clients to pay retainers which can reach into the tens of thousands. 

Accounts receivable management service eliminates the need for internal handling of unpaid invoices by providing a service that manages and collects unpaid invoices, send reminders, make calls and take legal action if necessary. It includes account management, credit reporting, and skip tracing. It helps to improve overhead, cash flow, and reduce financial losses.