Construction & contractor collections
A construction and contractor debt collection agency for contractors, subcontractors, and suppliers — we recover unpaid progress billings, retainage, and change orders. Finished the work and the money stopped? We know how to use lien rights to make a non-paying general contractor or owner take the account seriously.
What we collect
Your leverage
In Texas, lien and bond-claim deadlines run on a strict calendar after the work or delivery — and once they lapse, your strongest leverage is gone. We move fast to preserve and assert those rights where they apply, through licensed counsel.
Owner, general contractor, lender, surety — we map who actually controls payment on the project and apply pressure where it works, instead of chasing the party with the emptiest pockets.
FAQ
Construction debt collection is the recovery of unpaid commercial construction debt — progress billings, retainage, change orders, and subcontractor or supplier invoices — owed to contractors and suppliers. Alexander, Strauss & Associates pursues these accounts across Texas and nationwide, using mechanic's and materialman's lien rights as leverage where they apply, on contingency: no recovery, no fee.
Often, yes. A lapsed lien removes one tool, but the underlying debt is still owed and enforceable — we pursue it through demand, negotiation, and litigation. The sooner you place the account, the more options we keep open.
Yes. We pursue whoever is contractually responsible for payment — GC, owner, or surety on a bonded job — and we document the chain so the right party pays.
We work on contingency. No upfront cost, no retainer — if we don't collect, you don't pay.
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
