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.
CALIFORNIA'S LEADING CONSTRUCTION COLLECTION AGENCY
Kore United provides specialized, structured construction collections services that recover overdue payments quickly, while keeping you in control every step of the way.
We are California’s premier construction collection agency.
Recovering unpaid construction invoices requires more than persistence, it demands structure, precise timing, and a deep understanding of how construction payments flow.
Kore United manages the entire recovery process, from initial outreach to strategic escalation, ensuring every account is handled professionally, remains compliant, and progresses toward resolution efficiently and without unnecessary friction.
Our Construction Collection Services help contractors recover unpaid invoices, protect cash flow, and preserve client relationships.
The lead contractor responsible for overseeing the entire construction project, including managing the owners, budgets, and subcontractors.
Specialized trades hired by general contractors to perform specific scopes of work on a project.
Companies which provide construction materials and building products delivered to job sites or contractors.
Skilled and unskilled workers who perform the physical work or job site oversight required to complete construction projects.
Licensed experts, such as architects, engineers, and surveyors, responsible for planning, designing, and specifying construction work.
Every account is managed through a clear, step-by-step recovery process designed for construction payments.
Review submitted invoices, payment schedules, construction contracts, and craft a tailored strategy for efficient collection.
Contact debtors via phone, email, and formal demand notices while maintaining compliance and professionalism.
When needed, prepare the collection file for next steps, including legal referral to secure payment.
Track all recovery activity and provide updates to keep collections and payments on schedule.
Our history is defined by successfully navigating complex financial disputes and securing capital for contractors when traditional methods have failed.
We apply a rigorous, methodology-driven approach to construction payment, identifying leverage points that align with statutory requirements and industry standards.
Construction payments involve contracts, progress billing, retainage, compliance requirements, and multiple stakeholders. Generic collections or premature legal action often fail to resolve these issues efficiently.
Kore United’s construction-specific approach allows us to recover payments while maintaining professionalism, protecting relationships, and keeps you in control.
These services complement construction payment recovery by addressing related risk, compliance, and escalation needs.
By managing the process professionally, clients maintain control over their projects and cash flow while minimizing friction with property owners or general contractors.
We help clients recover overdue payments, preserve lien rights, and protect relationships with contractors, subcontractors, and property owners while keeping projects on schedule.
We provide actionable insights and reporting that help protect cash flow, prevent bad debt, and support smarter project and business decisions.
Documented cases showing how structured intervention, lien strategy, and compliant escalation secure payment across the construction industry.
We reviewed each construction file, filed Mechanics Liens, and engaged the property owners in structured collection discussions. Prompt negotiation and escalation led to full payment for every outstanding invoice.
Filed a Mechanics Lien, then referred to construction litigation counsel when the developer continued to refuse payment. The matter quickly settled for the original balance plus fees and interest.
Due to project complexity, we brought in a trusted construction law firm. Through formal legal coordination and professional outreach, the prime contractor released full payment, covering principal, interest, attorney fees, and collection costs.
Practical guidance on managing construction payments, risk, and recovery
Knowing exactly when to transition from a polite follow-up to a formal escalation is a critical skill for
Knowing exactly when to transition from a polite follow-up to a formal escalation is a critical skill for
Knowing exactly when to transition from a polite follow-up to a formal escalation is a critical skill for
Knowing exactly when to transition from a polite follow-up to a formal escalation is a critical skill for
