Client Results Details

$40,000 Recovered for Architect

Engagement Overview

Speciality

Architectural Services

Client type

Location

Westlake Village, CA

Amount Recovered

$40,000

Duration

62 Days

Services

Collection

The Situation

A high-end residential developer in Agoura Hills fell behind on progress payments to AA, a local architect. Completed design services had not been compensated, and delays were impacting cash flow. Previous attempts to collect informally were unsuccessful.

The Payment Challenge

  • Developer refused progress payments
  • Professional relationship needed preservation
  • Client required formal leverage
  • Escalation to legal action was anticipated

Our Recovery Approach

The Outcome

We recorded and served a Mechanics Lien, then engaged the developer in collection discussions. When payment was still delayed, we referred the case to a trusted construction law firm who quickly filed a lawsuit, ensuring full payment.

Full Recovery

$40,000 secured in 60 days

Lien Leverage

Mechanics Lien filed to protect statutory rights

Legal Action Managed

Case referred to construction law firm for lawsuit

Prompt Resolution

Developer paid principal plus collection costs

Hear from Customer

“Kore United navigated a tough situation with a developer who was behind on payments. Their process was clear, professional, and effective. They got my full payment plus costs without me having to chase or stress over the project.”

Ron Aaron

Aarons Architects

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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.

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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.

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