How do you handle mechanic's lien situations?

We work quickly given lien filing deadlines. While we focus on amicable recovery, we coordinate with construction attorneys when lien rights need protection or enforcement.

What about pay-when-paid clause defenses?

We analyze whether the clause is enforceable in your jurisdiction, verify if the GC has actually been paid, and pursue direct claims against property owners when appropriate.

Can you collect retainage?

Yes, we pursue retainage aggressively once substantial completion is documented. We verify punch list completion and obtain proof of project acceptance.

How do you handle disputed change orders?

We review change order documentation, signatures, and whether work was directed by authorized personnel. Verbal change orders are more challenging but not impossible to collect.

Construction Debt Collection

B2B Debt Collection for Construction Companies

Specialized recovery for contractors, subcontractors, and suppliers dealing with unpaid construction invoices, retainage disputes, and mechanic's lien situations.

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79%

Avg. Recovery Rate

58 days

Avg. Resolution Time

1,900+

Cases Handled

40+

Countries Covered