Debt Collection Solutions for Contractors & Subcontractors
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.
We Recover What You’ve Earned
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.
What We Handle
Overdue invoices
Partial payments
Retainage and final draws
Non-payment for change orders
Broken payment terms
Ghosting clients or GCs
Why Contractors & Subs Choose Us
We know how contracts, lien rights, and industry timelines work. That means we act fast and strategically, before your payment rights expire.
No Collection, No Fee:
We only get paid when you do. No upfront costs. No empty promises.
Dedicated Support:
You’ll have a single point of contact who understands your case, your paperwork, and your frustration. Real people who actually answer the phone.
Fast Turnaround:
Our average case sees progress within days, not weeks.
Our Process
Submit Your Claim
Send us your unpaid invoice and contract details. We’ll review everything for free.
Investigation & Contact
We verify the debt and begin contacting the responsible party immediately—firm but professional.
Collection Action
We escalate pressure with letters, calls, and legal support if needed. If liens or legal escalation is appropriate, we’ll guide you through it.
Get Paid
Once we recover the debt, we send your payment, minus our fee
Common Situations We See
● Subcontractor completed drywall work but hasn't been paid months after completion.
● General contractor stuck waiting on payment from a developer.
● The electrician never received the final draw due to “pending inspection” delays.
● Plumber was ghosted after a residential renovation job.
We’ve seen it all. If they owe you, we can fight for it.
Client Testimonials
Sarah L
Client Testimonials
David M
Client Testimonials
Rachel P
Stop Waiting. Start Collecting.
when it comes to collecting what’s rightfully yours.
Contact us today and we’ll review your claim at no cost.
Frequently asked questions
How much do you charge?
We work on contingency. If we don’t recover your money, you don’t pay us a dime.
How long does it take to collect?
Every case is different, but we typically see results within days. In many instances, we’ve collected payment in full in as little as 5 days or less, while more complex cases may take 30 to 60 days.
Can you help if I don’t have a signed contract?
Yes. If you have proof of the work performed (emails, invoices, texts, photos), we can still pursue the debt.
What if I already tried collecting myself?
That’s common. Many clients come to us after trying to handle it alone. We bring leverage and legal pressure you can’t get on your own.
Can you help with lien filings?
We can advise and connect you with lien experts if it’s the best path. Deadlines are strict, so don’t wait.
Get a Free Quote
Partnerships
