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.
Kore United helps law firms recover unpaid legal fees and overdue invoices owed by businesses. We handle professional collection efforts so your team can focus on practicing law, serving clients, and running the firm.
Kore United helps law firms recover outstanding receivables from business clients that have failed to pay for legal services rendered. From overdue invoices and aging accounts receivable to persistent nonpayment, we bring structure, follow-through, and professional communication to the recovery process.
Our approach is designed to move accounts toward resolution while protecting your firm’s reputation and preserving business relationships where possible.
We focus exclusively on B2B accounts, helping law firms pursue payment from companies and other business entities rather than individual consumers.
Kore United’s Collection Service for B2B Law Firms is designed for firms with unpaid invoices, aging receivables, or business clients that have stopped responding to payment requests. Whether your internal team has exhausted its follow-up efforts or you simply want a dedicated partner handling overdue accounts, Kore United provides a professional path toward collecting what’s owed to the firm.
The lead contractor responsible for overseeing the entire construction project, including managing the owners, budgets, and subcontractors.
Pursue overdue balances for business transactions, contract work, and other legal engagements.
Address unpaid business-client invoices for employment disputes, workplace matters, and related legal services.
Recover overdue receivables for outside general counsel services, intellectual property, regulatory, commercial, and other legal services.
Address older unpaid balances that have remained unresolved despite repeated billing notices, calls, and internal collection efforts.
Kore United manages professional B2B collection efforts to help law firms pursue payment without having to manage every follow-up internally.
Review submitted invoices, payment terms, and client-attorney representation agreements, and craft a tailored strategy to collect.
Contact debtors via phone, email, and formal demand notices while maintaining compliance and professionalism.
We maintain consistent communication and pursue leverage to move accounts forward rather than allowing overdue balances to remain quietly unresolved.
When standard collection efforts do not produce results, we evaluate appropriate next steps and coordinate with legal counsel when necessary.
Unpaid receivables represent work your firm has already performed but has not yet been compensated for. A structured collection process can help turn those outstanding balances into recovered revenue while freeing your team from time-consuming follow-up.
Kore United applies a professional, results-oriented approach to commercial debt recovery, with collection strategies tailored to the account, the business debtor, and the circumstances surrounding nonpayment.
Every unpaid account has a different history. Some businesses have cash flow challenges, while others dispute invoices, delay decisions, or simply fail to respond.
Kore United takes a methodical approach to understanding the account, engaging the debtor, and pursuing a resolution. Our goal is to make the recovery process more consistent, professional, and manageable for your firm.
Law firms invest substantial time and resources into client matters, but completing the work does not guarantee timely payment. Overdue invoices can strain cash flow, increase administrative burdens, and divert attorneys and staff focus from higher-value work.
Collecting from a business client can also present a difficult balancing act. Your firm wants to be paid for the work performed without unnecessarily complicating an ongoing business relationship.
Kore United provides a professional third-party resource for pursuing outstanding commercial receivables. By handling collection communications and follow-up, we help firms address unpaid accounts with greater consistency while allowing their internal teams to focus on legal work and firm operations.
No upfront collection fees. Compensation is tied to successful recovery.
By managing the process professionally, clients maintain control over their projects and cash flow while minimizing friction with property owners or general contractors.
We help clients recover overdue payments, preserve lien rights, and protect relationships with contractors, subcontractors, and property owners while keeping projects on schedule.
We provide actionable insights and reporting that help protect cash flow, prevent bad debt, and support smarter project and business decisions.
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.
