CONTRACTOR COLLECTIONS

Are you a contractor or subcontractor who’s owed money? Have you completed commercial construction work totaling $50,000, $100,000 or even in excess of $1,000,000, but haven’t been paid because of the bad economy or someone else’s poor management?

Don’t get cheated and don’t give up your right to collect the money you deserve.

We help contractors and subcontractors collect the money they’re owed.  If you’ve done the work you should get paid, and we can help. So don’t let your high priority invoice sit at the bottom of their accounts payable stack.

Please contact our office by completing the Form at the right side of this page. We will respond to you shortly. Please include both your email and phone number so that we can reach you as soon as possible.  You can also reach at toll free 1.888.93.law29 (1.888.935.2929).

Remember, when you need answers call on us.

 
CONTACT US 1.888.93.law29    
*
*
Evening Phone *
*
By typing the text in the box below I confirm
I have read the disclaimer. *
Captcha

HERE'S HOW WE WORK

Once you complete the Form above we will review your facts and contact you. Rest assured your information remains CONFIDENTIAL & PRIVATE. We understand the sensitive nature of your situation and will protect your privacy as we answer your questions and investigate your case.

We will gather further information from you as we determine whether filing a lawsuit on your behalf would be appropriate. We won't begin working on your case until you hire us by signing our Retainer Agreement which outlines all the details of our relationship. We will discuss all your options with you and answer any questions you may have.

We know this may all seem a bit confusing and perhaps a little overwhelming - don't worry! We will be with you every step of the way, handling all the paperwork and details. So fill out the Form above and let us help you get the answers and compensation you deserve.