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 team to handle your company's preliminary 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. What is "Pre-Collect"? “Pre-Collect” means that payment isn’t technically due yet, so NO collection efforts are undertaken on your company’s behalf. However, that certainly doesn’t mean we sit still; ON THE CONTRARY! There is a tremendous “to-do” list of preparatory work and ongoing due-diligence to ensure your company’s financial interests on construction projects are secured, protected and monitored, all free of any premature collection efforts.

So, what’s the benefit of our “Lien Services Plus” on Pre-Collect Assignments? In a word, HUGE! Because once engaged, our team instantly becomes your company’s back-office support for:

• Project Lien Administration
• Project Information Research
• Financial Risk Mitigation
• Contract Change-Order Due-Diligence
• Acquisition Monitoring and Impact Analysis
• Lawsuit Monitoring and Impact Analysis
• Bankruptcy Monitoring and Impact Analysis
• Project Progress Intervention and Informal Mediation

The above list represents crucial due-diligence that is almost NEVER undertaken on more than 90% of commercial construction projects, yet collectively represents close to 100% of the reasons for partial, substantial or total monetary project losses that could have been avoided.