accounts receivable management
Does your business lack the time, resources or expertise to effectively manage receivables? Our services are tailored to fit your specific needs, whether large or small, and at a cost far less than the salary and benefits of an entry-level manager. Our expertise extends to all areas of the construction industry.
lien and payment bond claim filing
Includes public, commercial, and residential construction liens. We also provide notification to preserve lien and payment bond rights: pre-notifications will be sent via certified mail to the owner, general contractor, and bonding company on public projects.
problem collections
Through our patented PAYDIRT® Cash Acceleration Program we can improve your cash flow and free up your staff to focus on current receivables. Our system provides early identification and collection of problem accounts 90-120 days past due, and is a cost effective alternative to traditional collection agencies and attorneys.
credit application processing
We will provide your business credit summaries and written recommendations, including suggested credit limit, as well as Equifax business or personal reports. Additional services include reference checking (3 trade + 1 bank account) confirmation of corporate status, and tax record searches of real property owned by personal guarantors.