"The Recovery Specialists"
Our Services
At our company, we specialize in providing a variety of services to help businesses manage their financial matters. Our Legal Forwarding service helps businesses recover outstanding debts, on a contingency basis, through effective and efficient collection efforts. We offer Lien Solutions to help businesses by helping protect their financial interests swiftly and effectively. When Litigation is necessary our network of attorneys will be available to move swiftly and effectively to help protect your financial interests. Additionally, we offer Accounts Receivables Management services, which help businesses to streamline their accounts receivable processes, and increase their chances of receiving payment in a timely manner and increasing their bottom line. Our team of experts is dedicated to providing personalized and effective solutions for all of our clients' financial needs.
Commercial Collections
Effective and fast commercial collections is our goal. We operate on a contingency basis with no up front costs. Our utilization of a multifaceted approach to bring your debtors to the table is vital in ensuring you become their number one priority.
Lien Services/Collections
Construction liens are a powerful legal tool that allow contractors, subcontractors, and suppliers to protect their right to payment for work done on a property. Our approach to lien negotiations is assertive and professional. If we are not able to reach a resolution through negotiation, we have a network of attorneys who specialize in this area and are ready to take swift legal action.
Investigations
Our network of license and bonded Investigators are able to identify assets, property, bank accounts, and financial holdings of an individual or business where applicable. They also have the ability to skip trace and locate missing or hard to find individuals or business.
Litigation
Utilizing our network of attorneys who work on a contingency basis (in most cases) can be a cost-effective option for businesses and individuals seeking to recover unpaid debts or pursue legal action. The attorney only gets paid if they are successful in recovering a debt or winning a lawsuit. This eliminates the need for clients to pay retainers which can reach into the tens of thousands.
Accounts Receivable Management
Accounts receivable management service eliminates the need for internal handling of unpaid invoices by providing a service that manages and collects unpaid invoices, send reminders, make calls and take legal action if necessary. It includes account management, credit reporting, and skip tracing. It helps to improve overhead, cash flow, and reduce financial losses.
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