the Approach

Your Payments, Are Our Priority

We combine statutory compliance, organized documentation, and strategic outreach to resolve payment issues quickly and professionally, always tailored to the realities of your projects and relationships.

The Kore United Operating Philosophy

Construction-Focused Expertise

We specialize exclusively in construction collections, with deep knowledge of progress payments, change orders, retainage, and contractor relationships.

Professionalism & Compliance

We handle every account ethically, and in compliance with state and federal regulations, protecting your reputation while pursuing what you’re owed.

Results-Driven, Transparent Process

We focus on recovering payments efficiently through structured outreach, clear communication, and contingency-based solutions, keeping you informed every step of the way.

Compliance-Driven

Every action is aligned with statutory notice, lien, and bond requirements.

Documentation-First

We manage preliminary notices, lien filings, and bond claims to protect your construction payment rights.

Controlled Escalation

We escalate only when necessary—and always with purpose.

Kore United's Construction Collection Process

A structured, professional approach designed to recover payment

efficiently while minimizing friction and uncertainty.

Submit Your Construction Account

Provide basic information about the unpaid invoice and debtor. It takes just minutes to get started.

Construction Account Review

We review your account, verify documentation, and determine the best recovery strategy.

Professional Collection Outreach

We contact the debtor professionally, leveraging industry knowledge and proven techniques.

Resolution & Recovery

We work toward resolution, keeping you informed every step of the way until you get paid.

Submit Construction Account

Provide basic information about the unpaid invoice and the debtor. IIt only takes a few minutes to get started.

Construction Account Review

We review the account, verify documentation, and determine the best recovery strategy for the situation.

Professional Collection Outreach

Our team initiates outreach with the developer, contractor, or owner following a structured process to recover funds efficiently while maintaining professionalism.

Resolution & Recovery

We successfully collect the funds through strategic escalations, liens, or legal coordination to effectively recover payment.

You Get Paid

The recovered funds are delivered promptly, turning overdue invoices into cash while protecting your professional relationships.

Why This Process Gets You Paid Faster

Prioritizes Action Over Waiting

We actively manage and engage with each collection account rather than you relying on your internal team to chase down payment in their spare time.

Communication That Commands Results

Strategic communication from a collection agency signals you mean business, encouraging payment without damaging important relationships.

Minimizes Errors and Disputes

Clear documentation and structured evaluation of relevant documents prevent excuses, confusion, and delays.

Focuses on Efficient Resolution

A step-by-step, tailored approach ensures accounts move from submission to collection swiftly and reliably.