Construction Invoice Recovery (Pre-Litigation / GC & Subcontractor)

This service helps contractors, subcontractors, and construction suppliers recover unpaid invoices BEFORE litigation or legal escalation.

If a GC is withholding payment, or a subcontractor has stalled or refused to pay, I step in as a pre-litigation negotiator to secure release of funds without the cost, time, or exposure of court action.

If you don’t want to deal with the other party

If communication is hostile, unproductive, or you simply do not want to face the other side, We handle all negotiations on your behalf. We represent your commercial interests — without enormous legal retainers or court filings.

Common Construction Disputes Covered
• Unreleased progress payments
• Retainage disputes
• Completed work not paid
• Unapproved change orders
• Delayed payment applications
• GC/Subcontractor non-performance claims
• Breakdown in communication between parties

✅ Who This Service Is For:

✔ General Contractors
✔ Subcontractors
✔ Trade contractors
✔ Material suppliers
✔ Project owners (if payment is blocked downstream)
✔ Law firms subcontracting negotiation support

✅ What’s Included

• Intake + document review
• Dispute/fact assessment
• Negotiation strategy design
• Outreach to responsible party
• Structured payment agreement
• Collaboration with legal counsel if needed

❌ What’s Not Included

• Legal representation
• Court filings or lien filings
• Collection agency enforcement
• Legal notices or attorney letters

✅ Pricing

Setup Fee: $750  
This initiates intake, document review, and negotiation start.

Success Fee: (tiered, disclosed in agreement)
Applies ONLY if payment is successfully recovered or secured.

✅ Outcome

• Faster payment recovery
• Avoids legal escalation
• Protects business relationships
• Keeps negotiations private
• Lower cost vs litigation

Start the recovery process by paying the setup fee — once received, intake review and negotiation begin.