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 coordinates documentation, legal partners, and negotiations to recover payments while protecting lien rights.
Kore United’s Payment Claims & Legal Coordination Services give construction professionals centralized oversight and expert support for escalated payment disputes. From reviewing documentation to coordinating with top-tier legal counsel, our team manages every step of the process.
We help clients recover overdue payments, preserve lien rights, and protect relationships with contractors, subcontractors, and property owners while keeping projects on schedule.
Built for contractors, subcontractors, material suppliers, laborers, and licensed design professionals who face complex payment disputes requiring escalation. Our services provide legal coordination and strategic support to collect payments without disrupting project flow or business 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.
A clear, step-by-step approach ensures accounts are managed professionally, in compliance, and ready for resolution.
Review supporting documentation, accounting, and contracts to evaluate the validity, potential, and scope of unpaid claims.
We work closely with top California construction law firms to escalate disputes seamlessly when necessary.
We drive discussions to recover funds while maintaining lien rights and compliance.
A centralized reference for proposals, contracts, agreements, amendments, addenda, change orders, invoices, payment schedules, and all supporting materials for quick access and legal readiness.
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 industry-specific approach ensures payments are recovered while maintaining professionalism, compliance, and control. Our expertise reduces risk, protects lien rights, and keeps projects and client relationships intact.
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 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
