Lien deadlines are short, and a lot of contractors find out too late. Other times the lien gets filed and the owner or GC still sits on the money. Either way, the invoice is still owed.
We recover unpaid construction invoices for GCs, subs and suppliers with formal demands, steady follow-up and someone who knows how construction payment works.
Lien rights are gone, but the debt isn't. We go after the company that owes you.
We work the account directly while the lien stays on record.
Public projects, tenant work, or a debtor whose property you can't reach.
Keep the relationship with the owner and pursue the GC or sub instead.
Still inside your lien window? File first. See mechanics lien filing →
Invoices, contract or work order, payment messages and the debtor's contact info.
Amount, who's responsible, and whether lien rights are still open.
A formal written demand with the amount, the basis and a deadline to pay.
Calls, emails and second notices to everyone in the payment chain.
Lump sum or a written payment plan, approved by you.
Funds are sent to you, less our fee.
Many accounts resolve after the demand letter. Others take longer, especially when a GC is waiting on the owner. We keep you updated at each stage.
A demand from a third party lands differently. Ours states what's owed, for what job, and what happens if it isn't paid.
We send it to every party that can solve the problem, not just the person who stopped returning your calls.
You lose the claim against the property, not the contract or the invoice. You can still pursue the company that hired you, and sometimes payment bonds, retainage or parties up the chain.
Tell us what happened
A mechanics lien is usually the fastest way to get an owner's attention. Liens from $199, filed in about 2 business days.
Past-due business accounts and cancelled contracts with balances owed.
Yes. Missing the deadline ends your lien rights, not the debt. We pursue the company that owes you directly.
Yes. We can open a collections file on the same debt while the lien stays on record, and push for payment through demands and follow-up.
Contingency fee of 10% to 33% of what we recover. No collection, no charge. You'll see the fee in writing before we start.
Some accounts pay within a couple of weeks of the demand letter. Others take a few months, especially when a GC is waiting on the owner. We update you at each stage.
Your invoices, contract or work order, any messages about payment, the job address, and the debtor's name and contact info.
We'll talk through next steps with you, which may include bringing in an attorney to file suit. We're not a law firm and don't give legal advice.
Tell us about the account and we'll review it and lay out next steps.
Call (469) 694-8003. Liens from $199, filed in about 2 business days. Collections on contingency, no collection, no charge.
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Disclaimer: The information provided on this website is for general informational purposes only and should not be construed as professional advice. Please contact us with your specific requirements so we can provide a professional consultation.
