Industries We Serve

We don't just recover debt — we understand the industries we work in. Context matters in commercial collections.

No Recovery, No Fee
Licensed & Bonded Nationwide
Accounts Activated Within 24 Hours
Diplomatic — Protects Relationships
B2B Commercial Specialists Only
Niche Expertise

Industry-Specific B2B Collections

Every industry has its own payment culture, contract norms, and relationship dynamics. We work within them — not against them.

🏥 Healthcare B2B

Medical equipment suppliers, healthcare staffing companies, device distributors, and lab services owed money by hospitals and health systems. We understand GPO contracts, IDN structures, hospital AP dynamics, and HIPAA-aware protocols — built on nearly two decades of healthcare industry experience.

Typical claim: $25,000–$500,000 • Average age at placement: 120–180 days

📦 Parcel & Shipping Carriers

National and regional shippers, last-mile delivery partners, and logistics providers carry significant unpaid invoice exposure from enterprise shipping clients. We recover unpaid carrier and parcel invoices while preserving the high-value account relationships you depend on.

Typical claim: $10,000–$150,000 • High-volume enterprise accounts

🚚 Freight Brokers & Carriers

Unpaid freight invoices are endemic across the industry. Shippers who don't pay after delivery, brokers who hold carrier payments, and importers who go dark after shipment are situations we handle daily. We understand bills of lading, rate confirmations, and proof-of-delivery documentation.

Typical claim: $5,000–$50,000 • Average age at placement: 90–180 days

👥 Staffing & Recruitment

Staffing companies front payroll before client payment arrives. When clients don't pay — or dispute hours, placements, or contract terms — the financial impact is immediate. We recover unpaid staffing invoices while navigating the sensitive relationship dynamics in this sector.

Typical claim: $10,000–$75,000 • High volume, ongoing client relationships

🏗 Construction & Subcontractors

Payment disputes in construction involve retainage, lien rights, change order disputes, and multi-party contracts. We work with subcontractors, suppliers, and specialty contractors nationwide to recover unpaid work and coordinate with lien attorneys when necessary.

Typical claim: $15,000–$200,000 • Lien deadline sensitivity

Wholesale & Distribution

Net-30 and net-60 terms that go unpaid. We recover distributor invoices while protecting your ongoing supply relationships.

Technology & SaaS

Subscription arrears, implementation fees, and software licensing disputes recovered professionally.

Ready to Recover What You're Owed?

Get a free consultation and find out how much of your outstanding AR we can recover — with zero upfront cost.

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