Deep knowledge of US industry regulations and practices gives us a decisive edge in every recovery we undertake.
450+ cases recovered. We handle contractor disputes, sub-contractor non-payment, and property development debt across all US states. Average recovery time: 32 days.
380+ cases recovered. Freight invoice disputes, carrier non-payment and logistics contract debt resolved quickly through our specialist network.
620+ cases recovered. Supply chain disputes, component non-payment, and finished goods delivery debt recovered with minimal disruption to ongoing business.
510+ cases recovered. Professional fee disputes, consulting invoice non-payment and financial services debt handled with the discretion these sectors demand.
210+ cases recovered. Medical supplier debt, equipment leasing defaults, and healthcare service non-payment resolved in full compliance with HIPAA regulations.
180+ cases recovered. Supplier invoice disputes, marketplace platform non-payment, and distributor debt recovered across the full retail supply chain.
240+ cases recovered. Software licensing disputes, SaaS subscription non-payment, and IT service contract debt recovered across the US tech sector.
160+ cases recovered. Produce supplier debt, food distribution non-payment and agricultural contract disputes resolved with our specialist agri-debt team.
190+ cases recovered. Energy supply contract debt, utility billing disputes and infrastructure project non-payment handled by our dedicated energy recovery team.
Don't see your industry? We recover debt across all US commercial sectors.
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