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.
Kore United helps prime contractors, subcontractors, material suppliers, laborers and tradesmen, and design professionals recover unpaid invoices, liens, and claims. Swiftly, professionally, and with respect for existing relationships.
At Kore United, we help construction professionals receive the payments they’re owed. Whether it’s overdue invoices, missed progress payments, or disputed change orders, our team handles every situation with a structured, compliant, and professional approach. From Preliminary Notices and Mechanics Liens to stop notices, bond claims, and risk management, we combine deep statutory knowledge, organized documentation, and targeted outreach to recover your funds, while protecting your reputation every step of the way.
Transparency is a core part of how we work.
Our team tracks recovery progress, communication activity, and resolution timelines across unpaid construction accounts. This allows us to identify when additional follow-up or escalation is needed to protect your cash flow.
During the collection process, we keep you informed so you always know where your accounts stand.
Connect with our team today to discuss your unpaid accounts and create a customized recovery strategy.
Kore United provides a full suite of payment recovery services designed specifically for the construction industry. Every engagement is tailored to fit the realities of the specific construction project, the agreement, the timelines, and the various relationships. From collection outreach to lien filings, legal coordination, and risk management, we protect your cash flow and help you get paid on time.
We help contractors, subcontractors, and trades recover unpaid invoices efficiently. Our structured approach ensures timely outreach, strategic escalation, and consistent oversight to get payments collected quickly.
Situation Evaluation & Recovery Planning – Review submitted invoices, payment schedules, constructipon contracts, and craft a tailored strategy for efficient collection.
Collection Outreach – Contact debtors via phone, email, and formal demand notices while maintaining compliance and professionalism.
Escalation Management – When needed, prepare the collection file for next steps, including legal referral to secure payment.
Progress Oversight – Track all recovery activity and provide updates to keep collections and payments on schedule.
We protect your right to payment with properly prepared and filed mechanics liens and bond claims. We handle all compliance, documentation, and deadlines to secure your claim while minimizing friction.
The solution for centralized oversight of complex payment arrangements and legal coordination for escalated disputes. We evaluate claims, gather and organize documentation, and bridge the gap between you and leading construction law attorneys to negotiate, settle, and pursue outstanding payments.
We assist with valuating and monitoring the financial health of clients and contractors to reduce risk. We report overdue accounts to credit agencies and provide financial insights that improve recovery outcomes and decision-making.
Kore United gets construction professionals paid – fast, fair, and without headaches. We combine deep industry know-how, compliance-focused collections processes, and strategic outreach 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 on track.
Ready to resolve your unpaid accounts? Connect with our team today to map out a customized recovery strategy.
“Professional, transparent, and effective. They handled our bond claim with precision and kept us informed throughout the entire process. Recovered 100% of our claim.”
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
