Aggressive recovery for real estate developers and property managers — current tenants, former tenants, post-eviction balances, and everything you've been told is uncollectable. Backed by a law firm. Paid only when you are.
Every property carries a list of balances it has quietly given up on — the tenant who skipped owing three months, the move-out damages that blew past the deposit, the housing-court judgment nobody ever enforced. Those aren't losses. They're your money, sitting uncollected. And the longer it sits, the harder it gets: tenants scatter, trails go cold, assets disappear. We chase it. We find them. We collect.
A former tenant who's been screening your property's calls for months reacts very differently when an attorney is on the file — and when a lawsuit, a wage garnishment, or a lien is the next step. We bring the full weight of a law firm to every balance, and we use it to get your money back.
On our contingency work, you don't pay unless we collect. No retainers, no hourly bills, no charge for chasing a balance that never comes in. Every dollar we recover is a dollar you'd already written off — and we only get paid when you do.
The tenant who left owing rent and assumed they walked away clean. We skip-trace them, locate them wherever they've gone, and pursue every dollar of the balance they thought was behind them. This is the money most properties write off first — and it's the money we're built to bring back.
You won possession. But the money judgment attached to it is still sitting there, unpaid, because chasing it in-house was never worth the hassle. We enforce it — wage garnishment, bank levies, and liens — and turn a piece of paper into a payment.
A balance is easiest to collect before it balloons and a paying tenant becomes a skip. We step in early and apply law-firm pressure while the account is still recoverable.
Property damage, cleaning, and restoration that blew past what the deposit covered. We recover the difference instead of letting it become a cost of doing business.
A tenant who walks out mid-lease still owes what the lease says they owe. We collect it.
When the tenant won't pay, we go after whoever signed for them.
The smaller line items that add up fast across a portfolio.
Unpaid assessments and dues on the units and associations you manage, with liens placed where the law allows.
Unpaid base rent, CAM, and charges from commercial tenants.
Every one of these is powered by our in-house investigative work — skip trace to find them, asset and employment searches to confirm there's money worth pursuing before you spend a dime. See our Investigations page.
For property managers, every dollar we recover is a dollar back in your owners' pockets — and a number that makes your management look sharp to the people you report to. For developers, it's income you've been writing off quarter after quarter. We don't sit on your aged receivables. We work them, we keep you posted at every step, and we judge ourselves on one thing: did the money come in?
Send us your aged balances and we'll go get them. The first step costs you nothing.
