Contractors & Subcontractors - JMH & Accociates

Debt Collection Solutions for Contractors & Subcontractors

Late payments can ruin a job before it’s even finished. If you're a contractor or subcontractor who’s tired of chasing down money for work already completed, you're not alone, and you're not stuck. We specialize in recovering payments owed to professionals in the construction and trades industry.

Whether you’re a general contractor waiting on a client or a subcontractor who a GC hasn’t paid, we step in and handle the mess so you can get back to the work that matters.

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We Recover What You’ve Earned

Your work is solid. Your payments should be too. We understand the challenges of the construction industry: delayed draws, disputes, pay-when-paid clauses, and change order conflicts. We cut through the excuses and get you results.

We Collect From:

General contractors who haven’t paid their subcontractors

Property owners or developers with overdue invoices

Project managers or construction firms holding funds

Suppliers or vendors with outstanding balances

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Submit Overdue Invoices

in just a few clicks

Private Skip Tracing

to verify contact information

Demand Notices & Calls

to encourage voluntary payment

Litigation Support

if nonpayment persists

Full Reporting

on case resolution and payments

How We Can Help

Our experienced team at JMH Collection Agency specializes in invoice collection for contractors and subcontractors. We'll work tirelessly to recover the payments you're owed, allowing you to focus on your business.

Professional Communication:
We'll communicate with your clients in a professional and respectful manner to resolve disputes and secure payment.

Aggressive Collection:
If necessary, we'll take a more assertive approach to collect the debt, including negotiations, settlements, and litigation

Personalized Service:
We'll work closely with you to understand your specific needs and tailor our collection efforts to meet your goals.

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+1 818-902-1724

Crafting Solutions for Every Mile, One Journey at a Time

4.9

Google Reviews

Client Testimonials

As a small business owner, dealing with unpaid invoices was a constant headache. Partnering with JMH & Associates was a game-changer. Their team handled everything professionally and efficiently, recovering funds I thought I would never see again. Thanks to their expert strategies, I can focus on growing my business without worrying about outstanding debts

Sarah L

Client Testimonials

We had been struggling with overdue invoices for months and tried multiple collection services without success. JMH & Associates not only recovered the funds but did so in a fraction of the time we expected. Their dedication and professionalism are unmatched, and they’ve made a significant impact on our bottom line.

David M

Client Testimonials

Working with JMH & Associates has been a breath of fresh air. They turned what seemed like an impossible situation into a successful recovery. Their team’s deep understanding of the debt collection process gave us peace of mind, and we’ve seen immediate financial improvements. I highly recommend their services to any business facing similar challenges.

Rachel P

Get Started Today

Don't let unpaid invoices disrupt your business. Contact us today
to learn more about our invoice collection services for contractors and subcontractors.
We'll work with you to develop a customized collection strategy that meets your needs
and gets you paid what you're owed.

Start Collecting Today

+1 818-902-1724

Frequently asked questions

Do you charge any fees in advance?

No. We do not charge until we collect. No collection, no fees charged. It’s that simple. There are no signup fees, annual fees or any payments in advance. There are no “hidden” fees.

How much do you charge?

We charge a percentage of any sums we collect.

When should I turn my debt over to a collection agency?

When the debt is past due 3 -months old or older. When your customer plays games, tells stories, breaks promises, claims filing bankruptcy. These are all stall games played in an effort to avoid paying. It is time to send them to collection with no further delays.

Do you have a minimum balance?

We accept principle due of $500 and above. Exceptions can be made for volume placers.

What info do I need to send?

Sign and return our collection agreement.
Submit a copy of outstanding debt via internet, email or fax.
We need any document that states the debtors name, amount owed, address, phone number(s) email.
Documentation includes:
• Invoice
• Statement of account
• Copy of NSF check
• Entry of Judgment
• Promissory Note
• Contract

How many files do I need to send?

We do not have a minimum or maximum number of files. If you have 1 past due debtor or 100 we are here to help.

Is my debt too old to collect?

The statute of limitations is different in every state. Generally the debt needs to be 4 years old or less.

What if I don’t have any phone numbers?

No problem. Our Investigation team will use our agency resources and tools to uncover current location information for your customer.

Do you add interest or late fees?

We add daily interest to the debt.

Can you add your collection fees to the debt?

Regretfully, collection agencies are not allowed to add their fees to the balance owed. This has been decided by the Supreme court.

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