Specialized recovery for contractors, subcontractors, and suppliers dealing with unpaid construction invoices, retainage disputes, and mechanic's lien situations.
GC hasn't paid subcontractor 90 days after completion
Retainage withheld despite final inspection approval
Developer claims defective work to avoid payment
Material supplier owed for delivered goods
Change orders disputed after work completion
We analyze your construction debt, review documentation, and develop a customized recovery strategy.
Our specialists contact the debtor using industry-specific knowledge and local expertise for international cases.
We negotiate payment terms, arrange settlements, and ensure funds are recovered while protecting business relationships.
Construction companies lose $280 billion annually to slow and non-payment. 82% of contractors routinely wait more than 30 days past terms. Here's how to convert completed work into completed payment.
U.S. construction loses $280B annually to slow payments. 82% of contractors wait 30+ days. UK sees 3,912 insolvencies. The data, explained.
Get a free case assessment and learn how we can help recover what you're owed. No win, no fee—you only pay when we succeed.
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