DEBT COLLECTION: CONSTRUCTION
Jun 09, 2017OUTCOME: Collected approx. $14k in Full w/in 32 days!
Our client is a contractor in the construction industry. His company performed work. Upon completion, there was a balance due in the amount of approx. $14,000. Upon taking on the client, we sent a n ... umber of letters demanding payment. Additionally, we recorded a lien against the property. Within 32 days of our first letter, our office received a check in the full amount of the past-due balance. Additionally, we were able to get the debtor (GC) to pay all fees associated with filing and removing the property lien.
