You Want the Money You're Owed from Your Projects ASAP
We get it. It's so disrespectful when you do good work and clients don't pay you (or slow pay). And it hurts your cash flow. That's why we go visit them IN PERSON to get you paid, as quickly as possible
Top 10 Problems We Get You Paid On
(in no specific order)
- When you want to get paid on unpaid liens, judgments or older accounts that are lingering without any movement by your collection agency
- When your clients withhold your retainage after the job is complete
- When companies that owe you money try to bond around your lien
- When your funds are withheld by a general contractor so they could fund another job site
- When a contractor wrongfully withholds funds for false damage claims not caused by your crew
- When you’re struggling to get liens enforced after you place them on the property
- When a subcontractor runs off with the funds and never shows up
When you’re owed money from insurance companies on any commercial buildings or apartment complexes
When someone’s not paying you for change orders that you completed
When your collection agency fails to get the job done or communicate with
you but you want your older accounts collected so you finally get paid
- When you want to get paid on unpaid liens, judgments or older accounts that are lingering without any movement by your collection agency
How It Works
1Dig Up Dirt Upfront
You'll know who has red flags BEFORE you start working with them so you avoid bad deals upfront
2You Do the Project
Start working with a new client. Hopefully you get paid in full. But if not, then you go to the next step
3You Try to Collect
When you're tired of chasing them, simply email over your paperwork. We jump on them immediately
4Files Liens
It's important it's done properly so we're happy to coach you through every detail of how to file
5Your Work is Done
You focus on new work. We get you paid on old work. Let us work our magic to get you paid
6Learn or Earn
You either get paid (Earn) or write it off and Learn WHY it didn't collect so you can better prepare going forward
7Asset & Liability Investigation
You'll know if they have assets, hidden/onshore accounts and if it's worth suing them or not
81% Go to Court
It's rare that it's worth taking them to court. If it is, you can use your attorneys or one in our network (on contingency)
FAQs
Here's what construction companies want to know:
What paperwork should I send you guys?
How does it work to look up companies BEFORE we work with them?
Why don't we want to take them to court?!
How do you collect retainage?
Do you help file liens?
How can I make the most money possible?
Why are your rates higher?
Why should I trust you guys?
What is Deal Enforcement and why is it better than collections or attorneys?
What's the process?
What are all the extra perks and services?
Is there a nicer way to get paid that doesn't ruin my relationship with clients?
Get Started Now
Before they go bankrupt and it's too late for you to get paid
No Meeting
Start Now 100% Online, Fast
$0
Simply e-sign the agreement
Email over your accounts
Email and text (no Zoom calls)
Schedule Meeting
Let's Talk
$0
Schedule a meeting
Get answers to your questions
Figure out next steps