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Collection Services
Maximize Debt Recovery, Lower Write-Offs, and Improve Cash Flow
UCC Filing Services
Protect Your Inventory, Equipment, and Receivables
Notice & Mechanic's Lien Services
Secure Your Payment Rights on Construction Projects
Lien Waiver Management
Protect Your Payments and Streamline Lien Waivers
Tools to Save You Time & Money
Commercial Collections: Less Write-Offs, More Confidence
Job Info App
Instantly Verify Job Details to Protect Lien and Bond Rights
LienFinder™
Mechanic's Lien Data to Reduce Credit Risk
Lien Tracker® Online
Track Lien Deadlines and Send Preliminary Notices
National Lien Digest©
State-by-State Lien Laws Summarized, Updated, Easy to Follow
OnDemand Webinars
Learn about UCCs and Mechanic's Liens at Your Convenience
Additional Services: Credit Tools
Understanding Demand Letters and Their Place in the UCC and Mechanic's Lien Processes
Demand letters can expedite payment, allow you to maintain control of your collection process and save you money.
A demand letter is a strongly worded request for payment, most often served upon your customer, advising legal action may be taken if payment is not received within a specified time period.
Download this whitepaper to learn more, including the demand letter differences for UCCs and mechanic’s liens, plus a FREE demand letter sample!
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