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 monitors client and contractor financial health, reports overdue accounts, and provides actionable insights to improve recovery outcomes and decision-making.
Kore United’s Risk Management & Credit Reporting Services help construction professionals make informed decisions and reduce financial exposure. We evaluate the creditworthiness of contractors, clients, and suppliers, monitor ongoing payment activity, and report overdue accounts to maintain accountability.
We provide actionable insights and reporting that help protect cash flow, prevent bad debt, and support smarter project and business decisions.
Designed for contractors, subcontractors, material suppliers, laborers, and licensed design professionals who want to minimize financial risk, protect cash flow, and ensure clients and partners are creditworthy. Our services provide actionable intelligence and reporting to maintain financial control across every project.
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.
Financial profiles give full visibility into credit risk, overdue accounts, and financial health to protect your business.
We assist with assessing owners, developers, contractors, and so on to identify potential payment risks.
We report overdue construction accounts to national credit reporting agencies, when appropriate, to enforce accountability.
We analyze debtor financials to guide collection strategy and business decisions.
Maintain oversight of open accounts to flag changes in credit status or risk factors proactively.
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.
Kore United helps construction professionals get paid—fast, fair, and without headaches. We combine deep industry knowledge, compliance-focused collections processes, and strategy to recover overdue payments, protect lien rights, and keep projects moving forward. Contractors, subcontractors, material suppliers, laborers, and licensed design professionals rely on us to safeguard cash flow and keep work progressing.
Reach out today to discuss your accounts and develop a customized risk and credit management plan.
These services complement construction payment recovery by addressing related risk, compliance, and escalation needs.
Recovering unpaid construction invoices requires more than persistence, it demands structure, precise timing, and a deep understanding of how construction payments flow.
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.
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
