Our Lien & Collection Subscription Plan Will Fix Your Collection Issues!

You work hard, you do a good job, and you deserve to be paid, every time you do not collect the full amount you are owed for a project you are taking food off your family's plate. Quit giving your work away, get paid.

We once had a fire protection subcontractor that had half a million dollars in overdue invoices when they started our subscription program. In 90 days, we cut that number in half, and over the next year we collected everything but $20,000.00. The key is to become the squeaky wheel that gets paid first.

Our lien & collection subscription plan allows your construction company to outsource all its collection issues. We will create a consistent collection strategy based on your cash flow needs and the lien laws in your state. Every month on a set date you will send us your open invoice report and we will let you know on what projects notices need to be sent. You will send us the open invoices and we will begin the collections process.