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.
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.
01
Provide basic information about the unpaid invoice and the debtor. IIt only takes a few minutes to get started.
02
We review the account, verify documentation, and determine the best recovery strategy for the situation.
03
Our team initiates outreach with the developer, contractor, or owner following a structured process to recover funds efficiently while maintaining professionalism.
04
We successfully collect the funds through strategic escalations, liens, or legal coordination to effectively recover payment.
05
The recovered funds are delivered promptly, turning overdue invoices into cash while protecting your professional relationships.
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.
$40,000 secured in 60 days
Mechanics Lien filed to protect statutory rights
Case referred to construction law firm for lawsuit
Developer paid principal plus collection costs
“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.”
Aarons Architects
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.