Construction Lien Services

Our “Lien Services Plus” process will secure our Client's financial interests on projects when unpaid invoice balances are $25k and up. As our Client, you will pay ZERO UP-FRONT COSTS for our construction lien team to handle your company's lien notices and lien filings. Our contingency fee is just 10% of actual recovered funds, payable ONLY AFTER your company has been paid.

It's important to note that our "Lien Services Plus" process is a "Pre-Collect" assignment, rather than a standard collection assignment. “Pre-Collect” is simply an action taken to motivate payment, either just before an obligation is technically "past-due", or within 1-5 days after the "net term" invoice date has elapsed. And, filing a lien is the most effective and motivating action you can take to secure your company's financial interests and prioritize a fast payment resolution.

Again, this is a 100% contingency-based service that only involves collection efforts  when required to ensure our Clients' project liens are prioritized for payment. Our process includes:

• Project Lien Administration
• Project Location and Legal Description Research
• Financial Risk Mitigation
• Project Progress Intervention and Informal Mediation
• Professional Collection Assistance As Needed

So WHY WAIT TO GET PAID? Click the button below and let's get our Lien Services Plus process underway for you immediately.