With 20 years of construction credit management experience, we are able to give our suppliers, general contractors, sub contractors (sub-sub, sub-sub-sub) a better, more extensive method of collecting their bad debt. For Owner-Direct Projects, supplier to supplier and projects where material supplied is differentiated from services rendered, we offer an protection like no other. Our technique allows you to breathe with ease and not worry about a potential AR loss.
For those one off projects with no protections other than a contract, we do offer legal abstract collection methods allowing you to work other avenues of collection against the owner, general contractor, etc. by freezing accounts receivable and accounts payable and having them redirected to you.
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