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 handles preliminary notices and mechanics liens to protect your payment rights while keeping projects on pace and your attention on the job.
Kore United’s Mechanics Lien & Notice Compliance services help construction professionals protect their right to payment. From drafting preliminary notices to preparing and filing mechanics liens or bond claims, the team ensures every filing is compliant and deadlines are met.
By managing the process professionally, clients maintain control over their projects and cash flow while minimizing friction with property owners or general contractors.
Kore United provides construction payment services focused on lien rights, documentation, and strategic escalation to recover unpaid balances efficiently and compliantly.
This service is designed for contractors who need to protect payment rights through proper notices and lien filings. It allows a contractor to maintain project control and protect cash flow, while enforcing statutory rights.
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.
Kore United prepares and serves preliminary notices and mechanics liens, recording as needed, to safeguard your payment claim, maintain compliance, and move payments toward resolution.
We draft, record, and serve, as appropriate, preliminary notices and mechanics liens claims to protect payment rights.
We monitor deadlines and statutory requirements to maintain lien validity.
We maintain complete records of notices and lien filings to ensure transparency, ease for our clients, and legal compliance.
We use liens strategically to motivate timely payments and preserve project relationships.
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 multiple stakeholders, retainage, progress billing, and strict compliance deadlines. Generic collections often fail, and improper filings can invalidate lien rights.
Kore United’s specialized approach ensures claims are valid, documented, and enforced while maintaining professionalism and project profitability.
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.
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
