Construction Debt Collection
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Collecting from construction companies is unique.
The phrase “the check is in the mail” has become a legend in the debt collection industry, as well as a uniting cry to describe the frustrations one experiences when trying to collect a debt.
The frustration isn’t restricted to debt collectors, however. Office managers and accounts receivable managers in the construction business know this frustration all too well since it takes longer to get paid in construction than just about any other industry.
Don’t Let Excuses Cause You to Miss a Deadline
Let’s start with the warning first: mechanic’s lien and notice deadlines are no joke. In most states, the lien process involves the following four steps:
- Send Preliminary Notice
- Send Notice of Intent
- File a Mechanics Lien
- Enforce the Lien
In most cases, there are unyielding deadlines associated with each step that are strictly enforced. Missing just one deadline could kill your lien rights on a project.
Here at Alexander, Miller & Associates, we talk to thousands of folks in the construction business every month, and many of these folks have at least one story (or more than one, sadly) about getting burned by a non-paying customer on a construction project.
Too often, there was nothing that could be done about it since the lien rights on the project were already lost due to an earlier missed deadline.
Construction Debt Collection Made Simple
Professional Recovery for Construction
Collecting debts in the construction industry requires a specialized approach. When choosing a collection agency, experience, strategy, and results matter.
Alexander, Miller & Associates uses proven tactics and industry-specific expertise to recover what you’re owed while making the process easier for you. the unique challenges of heavy equipment financing and leasing, helping businesses recover payments, secure equipment returns, and resolve lease violations professionally while protecting customer relationships.
