Service page — Collections
Construction Collections
When payments stop and other options have been exhausted, CLC pursues outstanding construction debts on your behalf. We work on full contingency — you pay nothing upfront, and nothing at all unless we recover. Approximately 80% of cases are resolved in 30–90 days without litigation.
Who we work with
Contractors owed by owners or developers
Subcontractors owed by general contractors
Suppliers owed for materials delivered
Cases where lien rights have expired
How it works
1. Submit your claim details and any supporting documentation
2. CLC reviews and accepts your case on a contingency basis
3. We contact the debtor and pursue recovery on your behalf
4. You receive payment — our fee is deducted from the recovery