No upfront fees. No lawyers unless necessary. Fast, professional, and keeps your reputation intact.
No upfront fees. No lawyers unless necessary. Fast, professional, and keeps your reputation intact.
Unpaid invoices are slowing your business. Stop chasing and start collecting. We help contractors, subcontractors, and trades recover payment quickly, professionally, and without unnecessary legal escalation.
Late payments from developers, contractors, or property owners can disrupt your projects, delay payroll, and stall your growth. At Kore United, we specialize in helping contractors, subcontractors, suppliers, and trades recover payment for completed work. From preliminary notices to overdue invoices, and serving liens to collecting the balance you are owed, Kore United provides a structured professional approach to keep your business running smoothly.
A structured, professional approach designed to recover payments efficiently while minimizing friction and uncertainty.
01
02
03
04
We work toward resolution, keeping you informed every step of the way until you get paid.
We help contractors, subcontractors, and trades secure payment for completed work from unpaid invoices to liens, bond claims, and risk management.
We recover unpaid invoices, unpaid change orders, effeciently and professionally.
We serve preliminary notices and mechanics liens, accurately, to protect your right to get paid.
We resolve complex payment disputes and coordinate with construction collection attorneys when needed.
We evaluate risk and, when applicable, report to national credit agencies about commercial trade debtors.
We get measurable results and adhere to the highest standards of quality in all our services.
We specialize exclusively in construction collections, with deep understanding of progress payments, change orders, and contractor relationships.
We help you stay compliant, protect your right to get paid, and safeguard your reputation while pursuing what you are owed.
Most accounts are resolved without legal action, saving you time and money. We only recommend attorneys when truly necessary.
Real-time account updates, clear fee structures, and no hidden costs. You'll always know exactly where your collection stands.
We understand that today's debtor might be tomorrow's customer. Our approach balances aggressive recovery with professional diplomacy.
We operate on a contingency basis for most accounts. You only pay when we collect, aligning our success with yours.
We can begin reviewing the account as soon as you submit the information. Most accounts see outreach within 24-48 hours.
For most accounts, we operate on a contingency basis. You only pay when we collect, aligning our success with yours.
No. Our approach balances assertive recovery with professional communication to protect your business reputation and future opportunities.
We work with contractors, subcontractors, suppliers, and laborers on commercial projects and some residential projects.
Yes. We negotiate settlements, clarify disputes, and pursue all available avenues to recover what you are owed.
We typically need invoices, contracts, change orders, and any correspondence related to the unpaid work. The more complete the documentation, the faster we can act.
Recovery times vary based on the situation, but most accounts see progress within a few weeks. During the collection process, you receive real-time updates.
Yes. We evaluate risk and, when applicable, report commercial trade debtors to national credit agencies to protect your business interests.
Absolutely. Our team is familiar with managing multiple new accounts simultaneously. You focus on running your business while we handle collecting the money you’re owed.
