What We Do

We chase down
your unpaid money.

Trade contractors are sitting on piles of unpaid invoices. We do one thing. We get that money back. We work in your name. We talk to your customers like real people. You get a check. They keep working with you.

[ A / Who We Help ]

We only work
with trade contractors.

We do not work with restaurants. We do not work with software companies. We do not work with law firms. We work with trade contractors. That focus is what makes us good at this.

[ Trades ]

Eight Trades

Roofing. HVAC. General Contractors. Plumbing. Electrical. Pool. Landscaping. Painting. We know how each of these gets paid.

[ Size ]

$1M to $20M

Big enough to have real money sitting on the books. Small enough that the owner still cares about every dollar.

[ Software ]

QuickBooks Online

That is where your AR lives. We log in, look at the report, and go to work.

[ B / What We Do ]

Four jobs.
One goal.
Your money back.

i
First two weeks

Look at the books

We log into your QuickBooks Online with read-only access. We pull your aging report. We sort every unpaid invoice by who owes the money, how old it is, and how likely we are to get it back.

ii
Week three

Set up the system

We build the templates and the call scripts that run the recovery. Everything goes out in your business name. Customers think they are hearing from your team.

iii
Weeks four to twelve

Work the recovery

We email. We call. We text. We handle disputes. We negotiate payment plans when it makes sense. Real conversations with real people. Every Friday you get a report on every dollar collected.

iv
Every week

Tell you what is happening

You get a weekly recovery report. Money collected. Accounts in motion. Anything that needs your call. You stay in the loop. You do not run the play.

[ C / What It Costs ]

Built so we both
win together.

Pricing

Small monthly fee. Bigger fee only when we win.

The retainer covers our time, the system, and the weekly work. The success fee only kicks in when we get money back for you. If we recover nothing, you pay nothing extra.

Monthly Retainer
$1,000/month
Audit, system setup, weekly recovery work, and a report every Friday.
Success Fee
15%
Only on money over 60 days old that we get back. No recovery, no fee.
Trial Length
90 days. No long contracts.
Minimum AR
$50K over 60 days old
Reporting
Weekly report every Friday
[ D / Why Us ]

Why this
actually works.

[ vs Agencies ]

We are not a collection agency

Agencies take 30 to 50 percent. They treat your customer like a criminal. We take 15 percent. We work in your name. The customer relationship survives.

[ vs Doing It Yourself ]

Your office staff is not for this

Your front office runs operations. Recovery is a different job that needs different skills. We are that skill. They keep doing what they do best.

[ vs Generalists ]

Trade contractors only

We do not work with anyone else. Eight trades. That is the focus. That focus is why we are fast and why we get results.

[ vs Software ]

People, not just software

Software cannot negotiate a payment plan. Software cannot settle a dispute. We use software to scale the work, but real people run the conversations.

Get Started

Stop writing off the
money you earned.

A 30-minute call. We look at your aging report. We tell you what we can recover. You decide what to do next. No pressure. No commitment.

Book a Call