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.
Payment Solutions
We provide specialized construction payment services designed to help contractors, subcontractors, and suppliers recover unpaid invoices, protect payment rights, and reduce financial risk—without unnecessary legal escalation.
Construction payment recovery requires a structured, industry-specific approach. Contractors, subcontractors, and suppliers often face delays, retainage holds, disputes, and compliance barriers that generic collections cannot resolve.
Kore United provides construction payment services focused on lien rights, documentation, and strategic escalation to recover unpaid balances efficiently and compliantly.
Construction Collection Services are built for construction professionals facing delayed or unpaid invoices and need a professional recovery approach without immediately escalating to attorneys.
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.
Our specialized approach covers the full spectrum of construction financial recovery and risk mitigation.
Formal notification sent to property owners and prime contractors to satisfy statutory requirements and prompt immediate payment before formal legal filings are initiated.
Formal notification sent to property owners and prime contractors to satisfy statutory requirements and prompt immediate payment before formal legal filings are initiated.
Formal notification sent to property owners and prime contractors to satisfy statutory requirements and prompt immediate payment before formal legal filings are initiated.
Formal notification sent to property owners and prime contractors to satisfy statutory requirements and prompt immediate payment before formal legal filings are initiated.
Formal notification sent to property owners and prime contractors to satisfy statutory requirements and prompt immediate payment before formal legal filings are initiated.
Structured, compliant, and designed to recover payment without unnecessary escalation.
We review contracts, invoices, and payment history to understand the full scope of the unpaid balance.
Professional communication is initiated using construction-specific language and escalation timing.
If payment delays continue, we increase formality while maintaining control and professionalism.
Payment is recovered or coordinated escalation options are presented.
We review contracts, invoices, and payment history to understand the full scope of the unpaid balance.
Professional communication is initiated using construction-specific language and escalation timing.
If payment delays continue, we increase formality while maintaining control and professionalism.
Payment is recovered or coordinated escalation options are presented.
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. Our industry-specific approach allows us to recover payments while maintaining professionalism and control.
These services complement construction payment recovery by addressing related risk, compliance, and escalation needs.
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
