Contractors: the final invoice should not be the one that never gets paid.
The job is done and the last check never came. We pursue unpaid invoices, contract balances and delinquent accounts for contractors and construction companies across Texas.
Confidential and professional. Based in Houston, serving all of Texas.
Built for
- General contractors and subcontractors
- Remodelers and specialty trades
- Pool, patio and outdoor builders
- Commercial and residential construction companies
What we recover
- Final invoices after project close
- Unpaid contract balances
- Change order and extras balances
- Delinquent commercial accounts
- Payment arrangement negotiations
- Pre-litigation account resolution
Five steps. From placement to payment.
Place the account
Call, text or use the form. Tell us who owes you and about how much.
We review and set terms
We look at the account and agree on the collection arrangement with you. No recovery, no fee.
Contact begins
Professional, persistent contact with the debtor starts. Your name and reputation stay protected.
You get reports
Clear written updates on every account.
You get paid
Recovered funds are remitted to you.
Common questions
Do you handle homeowner accounts?
Yes. Residential and commercial accounts. Tell us who owes you and about how much.
What if the customer disputes the work?
Tell us up front. We review the account and set terms with you before any contact begins.
What does it cost?
Terms are set per account under an agreed collection arrangement. No recovery, no fee. Call for terms.
Collection services across Texas
Where we work
You concentrate on your business. We pursue the money owed to you.
Contact us today to discuss your outstanding accounts and build a recovery strategy.
Send us the basics. We call you back.
Keep details for the call. This takes one minute.