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.
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.
CBM, a specialized roofing and building materials supplier, was owed a substantial balance by a roofing contractor who was closing their business. The account was personally guaranteed by one of the contractor’s owners. Non-payment threatened CBM’s cash flow and created risk for other accounts receivable.
We contacted the personally-guaranteeing owner, reminded them of the financial and legal obligations, and formally demanded payment while indicating potential escalation. This combination of professional outreach and strategic leverage prompted immediate full payment.
$110,522 collected in 45 days
Client also recouped interest and collection fees
Contacted personally to enforce obligation
Collection completed before further financial exposure
“Kore United made sure we got every dollar we were owed, including interest and fees. They handled the situation professionally and firmly, and the owner paid without delay. Their approach saved us time, stress, and financial risk.”
Christian Building Materials
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.
