Receipts, not promises
A sample of the situations we're brought in to fix. Details are anonymized to protect client confidentiality.
Construction
The situation
A specialty subcontractor was owed on a finished commercial build-out. The general contractor stopped returning calls after the work was signed off.
What we did
We verified the project was funded, documented lien rights, and put a collector on-site at the GC's office. A demand backed by enforceable lien deadlines moved the conversation in days.
The result
Account resolved in full without litigation.
Freight & trucking
The situation
A carrier was carrying months of unpaid loads from a broker who had gone dark and was rumored to be winding down.
What we did
Skip tracing located the principals and a successor entity. Asset investigation surfaced collectable receivables, and our legal network filed before the entity could fold.
The result
Judgment obtained and a structured payoff secured.
Oil & gas services
The situation
A service company in the Permian was owed for completed work by an operator claiming a billing dispute to delay payment indefinitely.
What we did
We documented the work, preserved short-fuse mineral-lien rights, and applied in-person pressure paired with a clear legal path.
The result
Paid in full ahead of the lien deadline.
Professional services
The situation
A consulting firm delivered the full scope of work, then watched the client cycle through excuses for six months.
What we did
Psychology-based negotiation, escalating contact, and a credible litigation threat collapsed the stalling.
The result
Negotiated payment in full within weeks.
Representative matters, anonymized. Every account is different — past results do not guarantee future outcomes.
Tell us what you're owed and we'll tell you exactly how we'll get it back. The review is free, and you pay nothing unless we collect.
Free and confidential · No upfront cost · You pay only if we collect
